Muster Roll No. : 11	Date From : 12/04/2017    Date To : 17/04/2017	Sanction No. : 1408-dbg-16/17-iay    Sanction Date : 28/09/2016
Work Code : 2430001/IF/10232638	Work Name : CONST. OF IAY HOUSE OF JHITRU JANI S/O MANGU

Measurement Book Detail

MB NO.  1        Page NO.  26

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 PURNA HARIJAN OR-30-001-008-002/11988 SC BADALIGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003029 Credited 01/08/2017   2 RAIDHAR SANTA OR-30-001-008-002/12105 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003029 Credited 01/08/2017   3 DULAVA SANTA OR-30-001-008-002/12106 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003029 Credited 01/08/2017   4 ANIRUDHA BHATRA OR-30-001-008-002/12108 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003029 Credited 01/08/2017   5 SADA BINDHANI OR-30-001-008-002/12109 OTHER BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003029 Credited 01/08/2017   6 BANAMALI HARIJAN OR-30-001-008-002/12110 SC BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003029 Credited 01/08/2017   7 CHAKRA BHATRA OR-30-001-008-002/12114 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003029 Credited 01/08/2017   8 MULIA JANI OR-30-001-008-002/11974 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003029 Credited 01/08/2017   9 JOGENDRA HARIJAN OR-30-001-008-002/11976 SC BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003029 Credited 01/08/2017   10 SUKRU SANTA OR-30-001-008-002/11984 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003029 Credited 01/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 6336 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60