Muster Roll No. : 3465	Date From : 08/11/2015    Date To : 14/11/2015	Sanction No. : 200-RGH-14/15-IAY    Sanction Date : 30/01/2015
Work Code : 2430008/IF/10059255	Work Name : 95 MANDAYS OF IAY HOUSE OF SRI HIRALAL GOND S/O- SOMI GOND

Measurement Book Detail

MB NO.  08/15-16        Page NO.  63

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 SARADI OR-30-008-013-004/25141 ST POKHNAGUDA(PARA) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010440 Credited 14/12/2015   2 PARAMA GOND(Daughter-in-Law) OR-30-008-013-004/24913 ST POKHNAGUDA(PARA) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010440 Credited 14/12/2015   3 HIRALAL OR-30-008-013-004/25141 ST POKHNAGUDA(PARA) P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL010440 Credited 14/12/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18