Muster Roll No. : 514	Date From : 16/07/2015    Date To : 22/07/2015	Sanction No. : 198-NGP-14/15-IAY    Sanction Date : 09/02/2015
Work Code : 2430005/IF/10066485	Work Name : IAY OF LACHHMAN GOUDO MONALISA 79/14-15

Measurement Book Detail

MB NO.  05        Page NO.  41

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 MANDHAR OR-30-005-003-003/16489 ST BETAL P P P P P P 6 174 1044 0 0 1044       2430005WL002608 Credited 06/08/2015   2 KUMARI OR-30-005-003-003/16489 ST BETAL P P P P P P 6 174 1044 0 0 1044 IDBI BANK NABARANGPUR IBKL0001832 2430005WL002608 Credited 06/08/2015   3 BRAJABANDHU BHATRA(Son) OR-30-005-003-003/16489 ST BETAL P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL002608 Credited 06/08/2015   4 LACHAMAN OR-30-005-003-003/16450 OTHER BETAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL002608 Credited 06/08/2015   5 Lachama Gouda(Wife) OR-30-005-003-003/16450 OTHER BETAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL002608 Credited 06/08/2015   6 Padama Goud(Daughter) OR-30-005-003-003/16450 OTHER BETAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL002608 Credited 06/08/2015   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2958 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35