Muster Roll No. : 3847	Date From : 29/12/2015    Date To : 03/01/2016	Sanction No. : 2436-dbg-15/16-iay    Sanction Date : 25/08/2015
Work Code : 2430001/IF/10106517	Work Name : IAY HOUSE OF SMT. ANJANA HARIJAN W/O-BALI

Measurement Book Detail

MB NO.  7        Page NO.  124

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 NILAMABAR MAJHI OR-30-001-008-010/11756 ST MEDANA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL014690 Credited 06/02/2016   2 BANAMALI HARIJAN OR-30-001-008-010/11730 SC MEDANA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL014690 Credited 02/02/2016   3 ADBARI OR-30-001-008-010/11730 SC MEDANA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL014690 Credited 02/02/2016   4 BALI HARIJAN OR-30-001-008-010/11667 SC MEDANA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL014690 Credited 02/02/2016   5 ANJANA OR-30-001-008-010/11667 SC MEDANA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL014690 Credited 02/02/2016   6 BHAGABAN MAJHI OR-30-001-008-010/11712 ST MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014690 Credited 06/02/2016   7 MANAKDEI OR-30-001-008-010/11712 ST MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014690 Credited 06/02/2016   8 RAMADHAR KALAR OR-30-001-008-010/11710 OTHER MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014690 Credited 06/02/2016   9 SAMASUNDAR KUMBHAR OR-30-001-008-010/11650 OTHER MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014690 Credited 06/02/2016   10 BANA OR-30-001-008-010/11650 OTHER MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014690 Credited 06/02/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 4068 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60