Muster Roll No. : 2871	Date From : 16/01/2016    Date To : 21/01/2016	Sanction No. : 1839/15    Sanction Date : 26/05/2015
Work Code : 2414004026/IF/10120384	Work Name : Unskilled wages component for the const. of BPG house of TULSI PANCHBIHA, TOPE GP

Measurement Book Detail

MB NO.  6        Page NO.  34

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 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 TULASI PANCHABIHA OR-14-004-026-004/3312 SC Tope P P P P P P 6 226 1356 0 0 1356 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL011665 Credited 29/02/2016   2 JANATA CHACHANA OR-14-004-026-004/3313 SC Tope P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL011665 Credited 25/03/2016   3 CHATURBHUJA CHACHANA OR-14-004-026-004/3313 SC Tope P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL011665 Credited 25/03/2016   4 RAMESH PANCHABIHA OR-14-004-026-004/3312 SC Tope P P P P P P 6 226 1356 0 0 1356 ATTABIRA SO 768027 TOPE,ATTABIRA 2414004WL011665 Credited 25/03/2016   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1356

Total man days : 24