Muster Roll No. : 1081	Date From : 03/07/2015    Date To : 08/07/2015	Sanction No. : 248-DBG1-14/15-IAY    Sanction Date : 27/01/2015
Work Code : 2430001/IF/10061287	Work Name : CONST. OF IAY HOUSE OF DAMBARU HARIJAN, SO-NARAHARI

Measurement Book Detail

MB NO.  13        Page NO.  16

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 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL001566 Credited 17/07/2015   2 DAMBURU HARIJAN OR-30-001-008-002/11979 SC BADALIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL001566 Credited 15/07/2015   3 SUKRU SANTA OR-30-001-008-002/11984 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   4 ASAMATI OR-30-001-008-002/11984 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   5 MULIA JANI OR-30-001-008-002/11974 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   6 JOGENDRA HARIJAN OR-30-001-008-002/11976 SC BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   7 TULASA OR-30-001-008-002/11976 SC BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   8 RAIDHAR SANTA OR-30-001-008-002/12105 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   9 RUJA OR-30-001-008-002/12105 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   10 DULAVA SANTA OR-30-001-008-002/12106 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60