Muster Roll No. : 2607	Date From : 30/06/2016    Date To : 06/07/2016	Sanction No. : 10144139    Sanction Date : 07/11/2015
Work Code : 2414010002/IF/10144139	Work Name : Unskilled wage component for const. of IAY house of SUNADHARA SAHU

Measurement Book Detail

MB NO.  760        Page NO.  182

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 DUJODHANA SAHU OR-14-010-002-002/23989 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005665 Credited 24/11/2016   2 KALINDRI BARIHA OR-14-010-002-002/23920 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005665 Credited 24/11/2016   3 CHANDRA BISI OR-14-010-002-002/23934 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005665 Credited 24/11/2016   4 BANAMALI BISI OR-14-010-002-002/23905 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005665 Credited 24/11/2016   5 PREMA BISI OR-14-010-002-002/23996 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005665 Credited 24/11/2016   6 DAMBODARA MEHER OR-14-010-002-002/24028 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005665 Credited 24/11/2016   7 PRIYATAMA SAHU(Wife) OR-14-010-002-002/23989 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005665 Credited 24/11/2016   8 BRUNDABATI PODH OR-14-010-002-002/24002 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005665 Credited 24/11/2016   9 NIRASHI BISI(Wife) OR-14-010-002-002/23905 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005665 Credited 24/11/2016   10 BEDA BISI OR-14-010-002-002/23934 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005665 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60