Muster Roll No. : 5324	Date From : 12/07/2017    Date To : 13/07/2017	Sanction No. : 2445-rgh1-15/16    Sanction Date : 01/10/2015
Work Code : 2430008013/IF/10118332	Work Name : 95 madays of Kaja Gond at Nuapara

Measurement Book Detail

MB NO.  17        Page NO.  5330

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KAJA OR-30-008-013-004/25160 ST POKHNAGUDA(PARA) P P 2 176 352 0 0 352 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL025445 Credited 03/08/2017   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 352

Total man days : 2