Muster Roll No. : 2824	Date From : 12/12/2015    Date To : 18/12/2015	Sanction No. : 2395-NGP-15/16-BPGY    Sanction Date : 31/07/2015
Work Code : 2430005/IF/10103106	Work Name : BPGY OF RUKMANI GOUDA 18/15-16

Measurement Book Detail

MB NO.  11        Page NO.  182

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 Kushadhar Goud(Father-in_Law) OR-30-005-003-003/16317 ST BETAL P P P P P P P 7 226 1582 0 0 1582       2430005WL013644 Credited 19/01/2016   2 UMADEI GOUD(Daughter) OR-30-005-003-003/16317 ST BETAL P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL013644 Credited 19/01/2016   3 RUKMINI OR-30-005-003-003/16317 ST BETAL P P P P P P P 7 226 1582 0 0 1582 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL013644 Credited 19/01/2016   4 BANMALI OR-30-005-003-003/16317 ST BETAL P P P P P P P 7 226 1582 0 0 1582 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL013644 Credited 19/01/2016   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6328 Average Per labour 1582

Total man days : 28