Muster Roll No. : 7163	Date From : 03/02/2017    Date To : 18/02/2017	Sanction No. : 2442-ksg5-15/16-iay    Sanction Date : 21/11/2015
Work Code : 2430002/IF/10147953	Work Name : IAY HOUSE OF LACHIMDHAR GOUDA 282/15-16

Measurement Book Detail

MB NO.  10/16-17        Page NO.  77

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 15 16 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 CHAMPA GOUDA OR-30-002-022-002/2753 OTHER TARAGAM P P P P P P P P P P P P P P P P 16 174 2784 0 0 2784 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL013127 Credited 01/08/2017   2 LAXMIDHAR GOUDA OR-30-002-022-002/2753 OTHER TARAGAM P P P P P P P P P P P P P P P P 16 174 2784 0 0 2784 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL013127 Credited 01/08/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5568

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 2784

Total man days : 32