Muster Roll No. : 3428	Date From : 05/11/2015    Date To : 10/11/2015	Sanction No. : 2445-rgh4-15/16-iay    Sanction Date : 21/09/2015
Work Code : 2430008012/IF/10118353	Work Name : 95 mandays of smt sarita gond

Measurement Book Detail

MB NO.  15/15-16        Page NO.  9

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 PARWATI GOND(Daughter-in-Law) OR-30-008-012-004/22855 ST KANDACHUA P P P P P P 6 174 1044 0 0 1044       2430008WL013461 Credited 13/01/2016   2 PILON BAI GOND(Daughter-in-Law) OR-30-008-012-004/22835 ST KANDACHUA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013461 Credited 13/01/2016   3 SARITA GOND(Sister) OR-30-008-012-004/22816 ST KANDACHUA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL013461 Credited 13/01/2016   4 LAKHAN OR-30-008-012-004/22816 ST KANDACHUA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL013461 Credited 13/01/2016   5 ASULAL GOND(Son) OR-30-008-012-004/22816 ST KANDACHUA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL013461 Credited 13/01/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30