Muster Roll No. : 6204	Date From : 12/12/2016    Date To : 18/12/2016	Sanction No. : 1081-ngp2-16/17    Sanction Date : 08/09/2016
Work Code : 2430005/RS/153259	Work Name : COMPOST PIT OF RAIMATI GOUDA MADHU

Measurement Book Detail

MB NO.  01        Page NO.  188

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 RAILA GOUDA OR-30-005-008-001/4193 OTHER CHOTAHANDI P P P A A A A 3 174 522 0 0 522 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL011498 Credited 09/02/2017   2 LACHIMDHAR GOUDA OR-30-005-008-001/4193 OTHER CHOTAHANDI P P P P A A A 4 174 696 0 0 696 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL011498 Credited 09/02/2017   3 RAIMATI GOUDA OR-30-005-008-001/4197 OTHER CHOTAHANDI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL011498 Credited 09/02/2017   4 MADHU GOUDA OR-30-005-008-001/4197 OTHER CHOTAHANDI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL011498 Credited 09/02/2017   Daily Attendence 4 4 4 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3306

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 826.5

Total man days : 19