Muster Roll No. : 6306	Date From : 25/01/2016    Date To : 30/01/2016	Sanction No. : 2445-rgh1-15/16    Sanction Date : 01/10/2015
Work Code : 2430008013/IF/10118329	Work Name : 95 mandays of Sauli Gond at- Pakhanapara

Measurement Book Detail

MB NO.  29/15-16        Page NO.  45

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 TIJAIBAI OR-30-008-013-004/24899 ST POKHNAGUDA(PARA) P P P P P P 6 226 1356 0 0 1356       2430008WL020519 Credited 13/04/2016   2 SAULI OR-30-008-013-004/24899 ST POKHNAGUDA(PARA) P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL020519 Credited 13/04/2016   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 1356

Total man days : 12