Muster Roll No. : 8735	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : 22/15-16    Sanction Date : 02/08/2016
Work Code : 2414004024/IF/10211091	Work Name : const of iay house of Krutibasa Kumbhar of Tamparsara gp.

Measurement Book Detail

MB NO.  05        Page NO.  23

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 DHANU KUMBHAR OR-14-004-024-002/16310 SC Tamparsara X P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL030778 Credited 29/09/2018   2 KRUTIBAS KUMBHAR OR-14-004-024-002/16546 SC Tamparsara X P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL030778 Credited 29/09/2018   3 LAVA KUMBHAR OR-14-004-024-002/16627 SC Tamparsara X P P P P P P 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL030778 Credited 29/09/2018   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18