Muster Roll No. : 5395	Date From : 26/09/2015    Date To : 01/10/2015	Sanction No. : 251-JHG1-14/15-IAY    Sanction Date : 04/02/2015
Work Code : 2430004/IF/10064486	Work Name : 95 mandays of Senapati gouda

Measurement Book Detail

MB NO.  12        Page NO.  31

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 PHAGANI GOUDA OR-30-004-009-001/23836 OTHER CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL019694 Credited 15/06/2016   2 DHARAMDAS LOHORA OR-30-004-009-001/23903 OTHER CHITABEDA P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL019694 Credited 15/06/2016   3 SENAPATI GOUDA OR-30-004-009-001/23836 OTHER CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL019694 Credited 15/06/2016   4 TILATAMA SAHU OR-30-004-009-001/23862 OTHER CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL019694 Credited 15/06/2016   5 KHELU SAHU OR-30-004-009-001/23862 OTHER CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL019694 Credited 15/06/2016   6 BALABHADRA PARI OR-30-004-009-001/23904 OTHER CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL019694 Credited 15/06/2016   7 SUNADI PARI OR-30-004-009-001/23904 OTHER CHITABEDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL019694 Credited 15/06/2016   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40