Muster Roll No. : 7251	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : 454/2016/1    Sanction Date : 02/06/2016
Work Code : 2414004024/IF/10125260	Work Name : unskilled wage component of iay house of Smt Sumati Guru of Tamparsara GP.

Measurement Book Detail

MB NO.  03        Page NO.  9

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 SUMATI NATH OR-14-004-024-002/16824 OTHER Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL027752 Credited 10/01/2018   2 SUMATI GURU OR-14-004-024-002/16380 OTHER Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL027752 Credited 10/01/2018   3 KUMBHAKARNA BANCHAOR OR-14-004-024-002/16516 SC Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL051024 Credited 29/06/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18