Muster Roll No. : 3819	Date From : 31/07/2016    Date To : 06/08/2016	Sanction No. : 3500-dbg-15/16    Sanction Date : 04/11/2015
Work Code : 2430/LD/1091225	Work Name : Field Bonding at village Pujhariguda

Measurement Book Detail

MB NO.  711        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DANAI OR-30-001-008-005/10830 OTHER CHALANGUDA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006148   2 PURAN KUMBHAR OR-30-001-008-005/10830 OTHER CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006148   3 RAGHUSAI BHATRA OR-30-001-008-005/10839 ST CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   4 DAMANI OR-30-001-008-005/10839 ST CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   5 SIBA PAIKA OR-30-001-008-005/10820 OTHER CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   6 GPRIMANI OR-30-001-008-005/10820 OTHER CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   7 GHASIRAM KALAR OR-30-001-008-005/10824 OTHER CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   8 SUBHADRA OR-30-001-008-005/10824 OTHER CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   9 RAGHUNATH NAYAK OR-30-001-008-005/10825 ST CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   10 RADHA OR-30-001-008-005/10825 ST CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 5220

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54