Muster Roll No. : 185	Date From : 13/07/2015    Date To : 19/07/2015	Sanction No. : 287/2015    Sanction Date : 22/04/2015
Work Code : 2414005/IF/10068276	Work Name : Unskilled wage component for construction of IAY house of Gurubari Khadia, Jharpali

Measurement Book Detail

MB NO.  1        Page NO.  2

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 DHUMURA KHADIA OR-14-005-001-004/5355 ST JHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL001492 Credited 01/08/2015   2 MADAN KHADIA OR-14-005-001-004/5393 ST JHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL001492 Credited 01/08/2015   3 PANCHA KHADIA OR-14-005-001-004/5372 ST JHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN000965 2414005WL001492 Credited 01/08/2015   4 PADMASINI KHADIA OR-14-005-001-004/5396 ST JHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL001492 Credited 01/08/2015   5 ADITYA KHADIA OR-14-005-001-004/5390 ST JHARPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN000965 2414005WL001492 Credited 01/08/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30