Muster Roll No. : 7897	Date From : 10/01/2016    Date To : 16/01/2016	Sanction No. : 1748/2015    Sanction Date : 24/12/2015
Work Code : 2424006001/IF/10163642	Work Name : Const. of IAY House of Abhiram Gamango at Sagam of Damabalo

Measurement Book Detail

MB NO.  13        Page NO.  61

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 7 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 BAsumati Gomango OR-24-006-001-008/21278 ST Sagum P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL009704 Credited 14/03/2016   2 Sari Gamango OR-24-006-001-008/21469 ST Sagum P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL009704 Credited 14/03/2016   3 Kamala Gamanga OR-24-006-001-008/8924 ST Sagum P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL009704 Credited 14/03/2016   4 Pandita Karji OR-24-006-001-008/8944 ST Sagum P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL009704 Credited 14/03/2016   5 Abhiram Gomanga(Self) OR-24-006-001-008/23299 OTHER Sagum P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL009704 Credited 14/03/2016   Daily Attendence 5 5 5 0 5 5 5

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

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

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

Total man days : 30