Muster Roll No. : 1956	Date From : 05/07/2017    Date To : 07/07/2017	Sanction No. : 951-ppd-16/17-iay    Sanction Date : 06/12/2016
Work Code : 2430007/IF/10219722	Work Name : IAY HOUSE OF PURNI GOUDA(2014-15)

Measurement Book Detail

MB NO.  19        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 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 DASARATH MAJHI OR-30-007-015-001/30723 ST NUAKOTE X P P 2 176 352 0 0 352 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL011166 Credited 02/08/2017   Daily Attendence 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 352

Total man days : 2