Muster Roll No. : 5901	Date From : 22/12/2016    Date To : 06/01/2017	Sanction No. : 2442-KSG-16/17-IAY    Sanction Date : 05/08/2016
Work Code : 2430002/IF/10216478	Work Name : IAY HOUSE OF GOPI PUJARI 2015-16

Measurement Book Detail

MB NO.  25/16-17        Page NO.  23

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 15 16 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 GOPI PUJARI OR-30-002-023-001/32704 ST BELPUTI P P P P P P P P P P P P P P P P 16 174 2784 0 0 2784 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL012480 Credited 15/05/2017   2 CHAKRA PUJARI OR-30-002-023-001/32704 ST BELPUTI A A A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 BAJRAGADA 2430002WL012480   3 MOTILAL PUJARI OR-30-002-023-001/32704 ST BELPUTI A A A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 BAJRAGADA 2430002WL012480   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 928

Total man days : 16