Muster Roll No. : 24557	Date From : 05/03/2018    Date To : 18/03/2018	Sanction No. : 604-KSG-16/17-IAY    Sanction Date : 27/07/2016
Work Code : 2430002/IF/10213709	Work Name : IAY HOUSE OF DINABANDHU GOUDA 641/15-16

Measurement Book Detail

MB NO.  05/17-18        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 4 5 6 7 8 9 10 11 12 13 14 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 DINABANDHU GADBA OR-30-002-016-004/6499 ST MODEIGAM P P P P P P P P P P P P P P 14 176 2464 0 0 2464 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002WL102364 Credited 22/03/2018   2 ASTI GOUDA OR-30-002-016-004/6530 OTHER MODEIGAM P P P P P P P P P P P P P P 14 176 2464 0 0 2464 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL102364 Credited 22/03/2018   3 BUDAN KANDHA OR-30-002-016-004/6510 ST MODEIGAM P P P P P P P P P P P P P P 14 176 2464 0 0 2464 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL102364 Credited 22/03/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 2464

Total man days : 42