Muster Roll No. : 3816	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 SANTI KALAR OR-30-001-008-005/10741 OTHER CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   2 DALIMBA OR-30-001-008-005/10741 OTHER CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   3 DAMANI KALAR OR-30-001-008-005/10742 OTHER CHALANGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   4 SANAMATI JANI(Wife) OR-30-001-008-002/14764 ST BADALIGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   5 SANAPAT JANI(Self) OR-30-001-008-002/14765 ST BADALIGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   6 BELA JANI(Wife) OR-30-001-008-002/14765 ST BADALIGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   7 HARICHANDRA HARIJAN(Self) OR-30-001-008-002/14771 SC BADALIGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   8 SUBHADRA HARIJAN(Wife) OR-30-001-008-002/14771 SC BADALIGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   9 NAKUL BINDHANI(Self) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   10 TULABATI BINDHANI(Wife) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P P X 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL006148   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 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