Muster Roll No. : 2537	Date From : 23/02/2016    Date To : 29/02/2016	Sanction No. : 912/2015    Sanction Date : 22/09/2015
Work Code : 2414010015/IF/10121421	Work Name : Unskilled wage component for Const. of IAY house of KUNTALA BARIK

Measurement Book Detail

MB NO.  749        Page NO.  115

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 JAGMOHAN BHOI OR-14-010-015-001/16506 OTHER BANUBRIT P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014231 Credited 30/04/2016   2 NARENDRA BAG OR-14-010-015-001/16454 ST BANUBRIT P P P P 4 226 904 0 0 904 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014231 Credited 30/04/2016   3 BISNUPRIYA BHOI OR-14-010-015-001/16506 OTHER BANUBRIT P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014231 Credited 28/03/2016   4 MUTU KHARASEL OR-14-010-015-001/16369 OTHER BANUBRIT P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014231 Credited 30/04/2016   5 SITAKANTA PRADHAN OR-14-010-015-001/16511 OTHER BANUBRIT P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014231 Credited 30/04/2016   6 KUNTALA BARIK OR-14-010-015-001/16394 OTHER BANUBRIT P P P P P P 6 226 1356 0 0 1356 RAJBORASAMBER LSG SO 768036 RAJBORASAMBER LSG SO 2414010WL014231 Credited 30/04/2016   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 904 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 7684 Average Per labour 1280.6666

Total man days : 34