Muster Roll No. : 3085	Date From : 18/07/2016    Date To : 26/07/2016	Sanction No. : 406-KSG-14/15-IAY    Sanction Date : 20/02/2015
Work Code : 2430002/IF/10059297	Work Name : IAY HOUSE OF BALIRAM JANI CR-145

Measurement Book Detail

MB NO.  22/16-17        Page NO.  111

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 8 9 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 TILA BHATRA OR-30-002-001-002/5447 ST ATIGAM A A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL015540   2 BALIRAM JANI OR-30-002-001-002/5557 ST ATIGAM P P P P P P P P P 9 174 1566 0 0 1566 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015540 Credited 14/06/2017   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1566 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1566 Average Per labour 783

Total man days : 9