Muster Roll No. : 12445	Date From : 11/03/2017    Date To : 16/03/2017	Sanction No. : 3149-jhg-16/17-iay    Sanction Date : 26/12/2016
Work Code : 2430004017/IF/10242303	Work Name : 95MANDAYS OF PARAKHITA GOUD

Measurement Book Detail

MB NO.  01        Page NO.  6

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 MADHABA MAJHI OR-30-004-017-001/30413 ST CHIKILI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL013276 Credited 12/06/2017   2 PARIKHITA GOUDA OR-30-004-017-002/25523 OTHER KOLEGAM P P P P A A 4 174 696 0 0 696 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL013276 Credited 12/06/2017   3 BINATI MAJHI(Wife) OR-30-004-017-001/30413 ST CHIKILI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL013276   Daily Attendence 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 580

Total man days : 10