Muster Roll No. : 1888	Date From : 05/07/2017    Date To : 07/07/2017	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.  01        Page NO.  1

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 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 KEDI PUJARI OR-30-002-023-001/32704 ST BELPUTI P P P 3 176 528 0 0 528 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006017 Credited 02/08/2017   2 SURID PUJARI OR-30-002-023-001/32704 ST BELPUTI P P P 3 176 528 0 0 528 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006017 Credited 02/08/2017   3 GOPI PUJARI OR-30-002-023-001/32704 ST BELPUTI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL006017 Credited 02/08/2017   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 528

Total man days : 9