Muster Roll No. : 242	Date From : 29/04/2017    Date To : 05/05/2017	Sanction No. : 1158-ngp-16/17    Sanction Date : 23/06/2016
Work Code : 2430005003/IF/10210553	Work Name : IAY OF BIMAL GOUDA W/O URDHAB

Measurement Book Detail

MB NO.  01        Page NO.  77

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 MATAI OR-30-005-003-003/15923 OTHER BETAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL000597 Credited 30/05/2017   2 PRABHU OR-30-005-003-003/15923 OTHER BETAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL000597 Credited 30/05/2017   3 LACHAMAN OR-30-005-003-003/16450 OTHER BETAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL000597 Credited 30/05/2017   4 Lachama Gouda(Wife) OR-30-005-003-003/16450 OTHER BETAL P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL000597 Credited 30/05/2017   5 PREMNATH GOUD(Son) OR-30-005-003-003/15923 OTHER BETAL P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL000597 Credited 30/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30