Muster Roll No. : 1298	Date From : 16/09/2015    Date To : 22/09/2015	Sanction No. : 1570/15    Sanction Date : 26/04/2015
Work Code : 2414004024/IF/10070057	Work Name : Unskill wage component for IAY House of Sri Jajnyaseni Deheri, Tamparsara

Measurement Book Detail

MB NO.  01        Page NO.  10

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 CHANCHALA SETH(Wife) OR-14-004-024-002/16866 SC Tamparsara P P P P P P 6 174 1044 0 0 1044 UCO BANK GODVAGA UCBA0000711 2414004WL004127 Credited 14/10/2015   2 KRUPASINDHU DEHRI OR-14-004-024-002/16736 SC Tamparsara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL004127 Credited 14/10/2015   3 JAYNGYA DEHRI OR-14-004-024-002/16736 SC Tamparsara A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL018397 Rejected   4 GOPAL DEHRI OR-14-004-024-002/16736 SC Tamparsara P P P P P P 6 174 1044 0 0 1044 LARAMBHA SO 768102 TAMPARSARA, 2414004WL004127 Credited 14/10/2015   5 SRIMAT SETH OR-14-004-024-002/16867 SC Tamparsara P P P P P P 6 174 1044 0 0 1044 LARAMBHA SO 768102 TAMPARSARA, 2414004WL004127 Credited 14/10/2015   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24