Muster Roll No. : 8714	Date From : 01/08/2017    Date To : 03/08/2017	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.  20        Page NO.  17

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 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 RUPADHAR BHATRA OR-30-004-009-005/23753 ST SIUNA GUDA P P P 3 176 528 0 0 528 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL034550 Credited 26/09/2017   2 RAJU CHALAN OR-30-004-009-005/23695 ST SIUNA GUDA P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL034550 Credited 26/09/2017   3 LACHAE CHALAN OR-30-004-009-005/23695 ST SIUNA GUDA P P P 3 176 528 0 0 528 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL034550 Credited 26/09/2017   4 SAJANI BHATRA OR-30-004-009-005/23753 ST SIUNA GUDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL034550 Credited 26/09/2017   5 MUKTA GOUDA OR-30-004-009-005/23688 OTHER SIUNA GUDA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL034550 Credited 26/09/2017   6 MANA GOUDA OR-30-004-009-005/23688 OTHER SIUNA GUDA P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034550 Credited 26/09/2017   7 PADALAM GOUDA OR-30-004-009-005/23766 OTHER SIUNA GUDA A A A 0 176 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL111993 Rejected   8 SUBRI GOUDA OR-30-004-009-005/23766 OTHER SIUNA GUDA A A A 0 176 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL111993 Rejected   9 MANASAYA GOUDA OR-30-004-009-005/23704 OTHER SIUNA GUDA P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034550 Credited 26/09/2017   10 RAINI GOUDA OR-30-004-009-005/23704 OTHER SIUNA GUDA P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034550 Credited 26/09/2017   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24