Muster Roll No. : 3685	Date From : 08/07/2017    Date To : 08/07/2017	Sanction No. : 2788-1JHG-15/16-IAY    Sanction Date : 01/09/2015
Work Code : 2430004/IF/10104954	Work Name : 95 Mandays of Sri Padalam Gouda IAY/00311516

Measurement Book Detail

MB NO.  17        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PADURAM BHATRA OR-30-004-009-001/24163 ST CHITABEDA P 1 176 176 0 0 176 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL011393 Credited 02/08/2017   2 ELIYADAR NAG OR-30-004-009-001/24155 OTHER CHITABEDA P 1 176 176 0 0 176 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL011393 Credited 02/08/2017   3 DULIP KUMAR SUNA OR-30-004-009-001/24141 OTHER CHITABEDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL011393 Credited 02/08/2017   4 SANADHARA GOUDA(Self) OR-30-004-009-001/30622 OTHER CHITABEDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL011393 Credited 02/08/2017   5 ANAMA MAJHI OR-30-004-009-001/24173 ST CHITABEDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL011393 Credited 02/08/2017   6 MAHESWAR SAHU OR-30-004-009-001/24186 OTHER CHITABEDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL011393 Credited 02/08/2017   7 MAHAN SAHU OR-30-004-009-001/24161 OTHER CHITABEDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL011393 Credited 02/08/2017   8 LAKHIDHAR SAHU OR-30-004-009-001/24197 OTHER CHITABEDA P 1 176 176 0 0 176 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL011393 Credited 02/08/2017   9 BALADEB BHATRA OR-30-004-009-001/24139 ST CHITABEDA P 1 176 176 0 0 176 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011393 Credited 02/08/2017   10 PADALAM SAHU OR-30-004-009-001/24160 OTHER CHITABEDA P 1 176 176 0 0 176 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL011393 Credited 02/08/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 176

Total man days : 10