Muster Roll No. : 3368	Date From : 04/02/2016    Date To : 09/02/2016	Sanction No. : 1556/15    Sanction Date : 26/04/2015
Work Code : 2414004026/IF/10097133	Work Name : Unskill wage component for BPG house of Ullasa Bhoi,Tope

Measurement Book Detail

MB NO.  05        Page NO.  2

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 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 KALAKANHU BHOI(Son) OR-14-004-026-004/87792 OTHER Tope P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012757 Credited 14/03/2016   2 MAMI BHOI(Daughter-in-Law) OR-14-004-026-004/87792 OTHER Tope P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012757 Credited 14/03/2016   3 ULLASHA BHOI(Self) OR-14-004-026-004/87792 OTHER Tope P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK ATTABIRA,BARGARH SBIN0RRUKGB 2414004WL012757 Credited 14/03/2016   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4068

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

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

Total man days : 18