Muster Roll No. : 2330	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : 2006    Sanction Date : 15/10/2015
Work Code : 2414004024/IF/10124918	Work Name : unskilled wage component of iay house of Smt Kumudini Kheti of Tamparsara GP.

Measurement Book Detail

MB NO.  1        Page NO.  22

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 KUMODINI KHETI OR-14-004-024-002/16983 OTHER Tamparsara P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL010488 Credited 08/02/2016   2 NIDA BHOI OR-14-004-024-002/16495 ST Tamparsara P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL010488 Credited 08/02/2016   3 SANTOSH KHETI OR-14-004-024-002/16887 OTHER Tamparsara P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL010488 Credited 08/02/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 1356

Total man days : 18