Muster Roll No. : 5093	Date From : 20/09/2015    Date To : 25/09/2015	Sanction No. : 251-JHG1-14/15-IAY    Sanction Date : 04/02/2015
Work Code : 2430004/IF/10064373	Work Name : 95 MANDAYS OF GOSING MAJHI 387/14/15

Measurement Book Detail

MB NO.  12        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 4 5 6 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 GOSING MAJHI(Self) OR-30-004-015-003/30924 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL008952 Credited 21/01/2016   2 SRIDHAR GOUDA OR-30-004-015-003/475 OTHER JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL008952 Credited 21/01/2016   3 MOHAN BHATRA OR-30-004-015-003/586 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008952 Credited 21/01/2016   4 BALAMATI BHATRA OR-30-004-015-003/586 ST JHORIGAM P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008952 Credited 21/01/2016   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24