Muster Roll No. : 8006	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : 951-ppd-16/17-iay    Sanction Date : 06/12/2016
Work Code : 2430007/IF/10219722	Work Name : IAY HOUSE OF PURNI GOUDA(2014-15)

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 BHUJABALA GOUD OR-30-007-015-001/30603 OTHER NUAKOTE B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL053785 Credited 04/11/2017   2 BALADEV GOUD OR-30-007-015-001/30604 OTHER NUAKOTE B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL053785 Credited 04/11/2017   3 ARCHIT GOUD OR-30-007-015-001/30829 OTHER NUAKOTE B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL053785 Credited 04/11/2017   4 NILA GOUD OR-30-007-015-001/30831 OTHER NUAKOTE B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL053785 Credited 04/11/2017   5 BUDURA PUJARI OR-30-007-015-001/30839 ST NUAKOTE B P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL053785 Credited 04/11/2017   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

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

Total man days : 30