Muster Roll No. : 3684	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : 8001    Sanction Date : 02/04/2015
Work Code : 2414004012/IF/10124606	Work Name : Unskilled wage component for construction of IAY house of PADMABATI BHUE, Kharmunda G.P

Measurement Book Detail

MB NO.  01        Page NO.  66

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 PADMABATI BHUE OR-14-004-012-004/28586 ST Jujugaon P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL008883 Credited 08/09/2016   2 PREMAARAJ BHUE OR-14-004-012-004/28586 ST Jujugaon P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL008883 Credited 08/09/2016   3 ANANTA BHOSAGAR OR-14-004-012-004/28596 SC Jujugaon P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL008883 Credited 08/09/2016   4 SANATAN BENIA OR-14-004-012-004/28500 OTHER Jujugaon P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL008883 Credited 08/09/2016   5 RANKAMANI BHUE OR-14-004-012-004/28566 ST Jujugaon P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL008883 Credited 08/09/2016   6 KRUSHNACHANDRA BHUE OR-14-004-012-004/28569 ST Jujugaon P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL008883 Credited 08/09/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36