Muster Roll No. : 2033	Date From : 27/09/2015    Date To : 02/10/2015	Sanction No. : 248-DBG1-14/15-IAY    Sanction Date : 27/01/2015
Work Code : 2430001/IF/10061308	Work Name : CONST. OF IAY HOUSE OF RAGHU PAIK, SO-PHULSING

Measurement Book Detail

MB NO.  3        Page NO.  30

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 ANADI OR-30-001-008-009/10883 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 MEDENA 2430001WL008983 Credited 18/11/2015   2 BALADEB PAIK OR-30-001-008-009/10891 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008983 Credited 18/11/2015   3 BALARAM KALAR OR-30-001-008-009/10895 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008983 Credited 18/11/2015   4 ARJUN GANDA OR-30-001-008-009/10903 ST MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008983 Credited 18/11/2015   5 LACHAN PAIK OR-30-001-008-009/10871 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008983 Credited 18/11/2015   6 SRABANI OR-30-001-008-009/10871 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008983 Credited 18/11/2015   7 SAMARATH PANAKA OR-30-001-008-009/10879 SC MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008983 Credited 18/11/2015   8 BATI OR-30-001-008-009/10879 SC MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008983 Credited 18/11/2015   9 RAGHU PAIK OR-30-001-008-009/10881 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008983 Credited 18/11/2015   10 DHANI PAIK OR-30-001-008-009/10883 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008983 Credited 18/11/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 7308

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

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

Total man days : 60