Muster Roll No. : 1132	Date From : 15/07/2015    Date To : 20/07/2015	Sanction No. : 248-DBG-14/15-BPGY    Sanction Date : 27/01/2015
Work Code : 2430001/IF/10061974	Work Name : CONST. OF BIJU PUCCA GHAR OF DAMAI BHATRA, WO-MANABODHA

Measurement Book Detail

MB NO.  13        Page NO.  78

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 RAMADHAR GOUDA OR-30-001-008-010/11747 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL001930 Credited 29/07/2015   2 HIRADI OR-30-001-008-010/11747 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL001930 Credited 29/07/2015   3 MANGAL KALAR OR-30-001-008-010/11793 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   4 SANAMATI OR-30-001-008-010/11793 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   5 DAMU GOUDA OR-30-001-008-010/11807 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   6 KANAK OR-30-001-008-010/11807 OTHER MEDANA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35