Muster Roll No. : 22395	Date From : 31/12/2015    Date To : 06/01/2016	Sanction No. : 17/2013-14    Sanction Date : 24/12/2013
Work Code : 2404051015/WC/1345825	Work Name : COMPLETION OF GOILY TANK OF MATIAGARH GP

Measurement Book Detail

MB NO.  04/15-16        Page NO.  52

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 JANGA CHAIPAI(Mother) OR-04-051-015-003/8372 SC GOILI P P P P P 5 226 1130 0 0 1130 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL049788 Credited 08/01/2016   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1130 Average Per labour 1130

Total man days : 5