Muster Roll No. : 2648	Date From : 18/10/2015    Date To : 23/10/2015	Sanction No. : 248-DBG-14/15-IAY    Sanction Date : 27/01/2015
Work Code : 2430001/IF/10061961	Work Name : CONST. OF IAY HOUSE OF RAIMATI HARIJAN, WO-BARJABUTU

Measurement Book Detail

MB NO.  3        Page NO.  178

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 PARAMA OR-30-001-008-005/10775 OTHER CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010368 Credited 23/12/2015   2 CHAITU BHATRA OR-30-001-008-005/10802 ST CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010368 Credited 23/12/2015   3 KUMTA OR-30-001-008-005/10802 ST CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010368 Credited 23/12/2015   4 BHADAR PAIK OR-30-001-008-005/10805 ST CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010368 Credited 23/12/2015   5 PADAMANI OR-30-001-008-005/10805 ST CHALANGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010368 Credited 23/12/2015   6 GPRIMANI OR-30-001-008-005/10820 OTHER CHALANGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010368 Credited 23/12/2015   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1914

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

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

Total man days : 35