Muster Roll No. : 2745	Date From : 30/10/2015    Date To : 04/11/2015	Sanction No. : 2436-dbg-15/16-iay    Sanction Date : 25/08/2015
Work Code : 2430001/IF/10106468	Work Name : IAY HOUSE OF SMT. DAMAI BHATRA W/O-JAYARAM

Measurement Book Detail

MB NO.  3        Page NO.  186

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 NILAM KALAR OR-30-001-008-011/11085 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL011503 Credited 23/12/2015   2 PADU KALAR OR-30-001-008-011/11048 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL011503 Credited 23/12/2015   3 DAMAI NAIK OR-30-001-008-011/11022 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   4 BAIDU BHATRA OR-30-001-008-011/11038 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   5 MANAGDI OR-30-001-008-011/11038 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   6 GURUBANDHU BHATRA OR-30-001-008-011/11040 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   7 USHABATI OR-30-001-008-011/11040 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   8 PUNU KALAR OR-30-001-008-011/11048 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   9 BIJAY OR-30-001-008-011/11066 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   10 NABINA OR-30-001-008-011/11066 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60