Muster Roll No. : 648	Date From : 12/05/2017    Date To : 25/05/2017	Sanction No. : 2442-ksg6-15/16-iay    Sanction Date : 28/12/2015
Work Code : 2430002/IF/10154796	Work Name : IAY HOUSE OF GANGAI RANDHARI 2015-16

Measurement Book Detail

MB NO.  04/17-18        Page NO.  95

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 10 11 12 13 14 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 GANGAI RANDHARI OR-30-002-019-002/20409 ST KUSUMPALI P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL002443 Credited 26/07/2017   2 SUDRI PUJARI OR-30-002-019-002/20431 ST KUSUMPALI P P P P P P A P P P P P P A 12 176 2112 0 0 2112 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL002443 Credited 26/07/2017   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 2112

Total man days : 24