Muster Roll No. : 2072	Date From : 30/07/2017    Date To : 04/08/2017	Sanction No. : 1408-dbg-16/17-iay    Sanction Date : 28/09/2016
Work Code : 2430001/IF/10232623	Work Name : CONST. OF IAY HOUSE OF AGRAM BHATRA S/O SASARU

Measurement Book Detail

MB NO.  3        Page NO.  45

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 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 AGRAM PUJARI(Self) OR-30-001-008-004/12499 ST BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL039907 Credited 26/09/2017   2 TULASA(Wife) OR-30-001-008-004/12499 ST BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL039907 Credited 26/09/2017   3 DAINU BHATRA OR-30-001-008-004/12467 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL111812 Credited 31/10/2019   4 GHANASI OR-30-001-008-004/12467 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL111812 Credited 31/10/2019   5 DULAVA DAS OR-30-001-008-004/12484 OTHER BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039907 Credited 26/09/2017   6 PURNI OR-30-001-008-004/12484 OTHER BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039907 Credited 26/09/2017   7 ANTU MEHERA OR-30-001-008-004/12490 ST BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039907 Credited 26/09/2017   8 SAYATA OR-30-001-008-004/12490 ST BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039907 Credited 26/09/2017   9 BALIRAM BHATRA OR-30-001-008-004/12465 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039907 Credited 26/09/2017   10 MANGALDI OR-30-001-008-004/12465 SC BUTIAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL039907 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60