Muster Roll No. : 4578	Date From : 04/02/2016    Date To : 09/02/2016	Sanction No. : 2436-dbg-15/16-iay    Sanction Date : 25/08/2015
Work Code : 2430001/IF/10106031	Work Name : IAY HOUSE OF SMT.SUKMATI JANI W/O-GANCHAI

Measurement Book Detail

MB NO.  9        Page NO.  76

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 CHAKRA OR-30-001-008-010/11617 ST MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 MEDENA 2430001WL017387 Credited 29/04/2016   2 MAINA OR-30-001-008-010/11617 ST MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 MEDENA 2430001WL017387 Credited 29/04/2016   3 SUKAMAN KALAR OR-30-001-008-010/11618 OTHER MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 MEDENA 2430001WL017387 Credited 29/04/2016   4 DHANAMATI OR-30-001-008-010/11618 OTHER MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 MEDENA 2430001WL017387 Credited 29/04/2016   5 BUDU GOUDA OR-30-001-008-010/11631 OTHER MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017387 Credited 29/04/2016   6 URBASI OR-30-001-008-010/11631 OTHER MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017387 Credited 29/04/2016   7 CHAITAN OR-30-001-008-010/11631 OTHER MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017387 Credited 29/04/2016   8 MANGAL BHATRA OR-30-001-008-010/11616 ST MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017387 Credited 29/04/2016   9 SUBARNA OR-30-001-008-010/11616 ST MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017387 Credited 29/04/2016   10 HARI HARIJAN OR-30-001-008-010/11633 SC MEDANA P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017387 Credited 29/04/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 5424 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60