Muster Roll No. : 12647	Date From : 24/03/2017    Date To : 29/03/2017	Sanction No. : 3149-jhg-16/17-iay    Sanction Date : 26/12/2016
Work Code : 2430004009/IF/10245636	Work Name : 95 mandays of Dibyadan Dongri

Measurement Book Detail

MB NO.  03        Page NO.  1

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 MANASING HARIJAN OR-30-004-009-001/23821 SC CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL015906 Credited 22/06/2017   2 TULASA HARIJAN OR-30-004-009-001/23821 SC CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL015906 Credited 22/06/2017   3 DEBISING HARIJAN OR-30-004-009-001/23823 SC CHITABEDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL015906 Credited 22/06/2017   4 TIKAMANI HARIJAN OR-30-004-009-001/23823 SC CHITABEDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL015906 Credited 22/06/2017   5 DAMUDHAR BHATRA OR-30-004-009-001/23856 ST CHITABEDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL015906 Credited 22/06/2017   6 SANADEI BHATRA OR-30-004-009-001/23856 ST CHITABEDA A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL015906   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30