Muster Roll No. : 2184	Date From : 03/10/2015    Date To : 08/10/2015	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.  3        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 KEMARAJ BHATRA OR-30-001-008-008/11268 ST KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430001WL008142 Credited 07/11/2015   2 PARBATI OR-30-001-008-008/11268 ST KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008142 Credited 07/11/2015   3 NARASINGH GOUDA OR-30-001-008-008/14792 OTHER KAKADAGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008142 Credited 07/11/2015   4 GANCHAE JANI OR-30-001-008-002/11977 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008142 Credited 07/11/2015   5 SUKHAMATI OR-30-001-008-002/11977 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL008142 Credited 07/11/2015   Daily Attendence 5 5 5 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