Muster Roll No. : 2590	Date From : 05/07/2016    Date To : 11/07/2016	Sanction No. : 1038    Sanction Date : 02/04/2016
Work Code : 2414004024/IF/10070104	Work Name : Unskilled wage component for const. of BPG house of Padma Bhue,Tamparsara

Measurement Book Detail

MB NO.  01        Page NO.  146

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 PADMA BHUE OR-14-004-024-002/16265 ST Tamparsara A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL022482 Rejected   2 BIPRA BISWAL OR-14-004-024-002/16296 SC Tamparsara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL005928 Credited 08/09/2016   3 MANGLU BISWAL OR-14-004-024-002/16294 ST Tamparsara P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL005928 Credited 08/09/2016   4 SUBASINI SETH(Wife) OR-14-004-024-002/16640 SC Tamparsara P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL005928 Credited 08/09/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18