Muster Roll No. : 4334	Date From : 10/08/2016    Date To : 15/08/2016	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.  6        Page NO.  103

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 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 2430001WL011623 Credited 21/02/2017   2 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 2430001WL011623 Credited 21/02/2017   3 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 2430001WL011623 Credited 21/02/2017   4 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 2430001WL011623 Credited 21/02/2017   5 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 2430001WL011623 Credited 21/02/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30