Muster Roll No. : 1082	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 ANIRUDHA BHATRA OR-30-001-008-002/12108 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   2 ANADI OR-30-001-008-002/12108 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   3 SADA BINDHANI OR-30-001-008-002/12109 OTHER BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   4 BANAMALI HARIJAN OR-30-001-008-002/12110 SC BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   5 SUMITRA OR-30-001-008-002/12110 SC BADALIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001566 Credited 17/07/2015   6 CHAKRA BHATRA OR-30-001-008-002/12114 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 6 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 3132 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35