Muster Roll No. : 2778	Date From : 09/08/2017    Date To : 14/08/2017	Sanction No. : 1412-CHD-16/17-IAY    Sanction Date : 30/09/2016
Work Code : 2430003/IF/10223441	Work Name : IAY House of Bryalal Gouda

Measurement Book Detail

MB NO.  217/14-15        Page NO.  2

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 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 SONURAM GOUDA OR-30-003-012-003/2984 OTHER BORIGUDA P P P P P P 6 176 1056 0 0 1056       2430003WL087819 Credited 04/06/2018   2 DHAMATI GOUDA OR-30-003-012-003/2984 OTHER BORIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL044534 Credited 27/09/2017   3 PABANSING GOUDA OR-30-003-012-003/2983 OTHER BORIGUDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL044534 Credited 27/09/2017   4 LAGHNU GOUDA OR-30-003-012-003/2985 OTHER BORIGUDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL044534 Credited 27/09/2017   5 BRIJILAL GOPAL(Father) OR-30-003-012-003/2985 OTHER BORIGUDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL044534 Credited 27/09/2017   Daily Attendence 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