Muster Roll No. : 7484	Date From : 02/09/2017    Date To : 08/09/2017	Sanction No. : 218-ppd-16/17    Sanction Date : 08/02/2017
Work Code : 2430007015/IF/10249477	Work Name : BPGY HOUSE OF MANGARU GOUDA(2016-17)

Measurement Book Detail

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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 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 GOBARDHAN GOUD OR-30-007-015-001/30082 OTHER NUAKOTE B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL052873 Credited 20/09/2017   2 MANGARU GOUD OR-30-007-015-001/30101 OTHER NUAKOTE B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL052873 Credited 20/09/2017   3 MANGARU GOUD OR-30-007-015-001/30339 OTHER NUAKOTE B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL052873 Credited 20/09/2017   4 GOPINATH GOUD OR-30-007-015-001/31280 OTHER NUAKOTE B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL052873 Credited 20/09/2017   5 ARACHIT MAJHI OR-30-007-015-001/31436 OTHER NUAKOTE B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL052873 Credited 20/09/2017   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30