Muster Roll No. : 750	Date From : 06/08/2015    Date To : 12/08/2015	Sanction No. : 1483/2015    Sanction Date : 26/04/2015
Work Code : 2414004012/IF/10076451	Work Name : Unskill wage component for IAY house of Sri Premchand dhanuar, Kharmunda

Measurement Book Detail

MB NO.  379        Page NO.  8

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 PREMCHANDA DHANWAR OR-14-004-012-002/28326 OTHER GADGADDALA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002756 Credited 01/09/2015   2 BINACH DHANWAR OR-14-004-012-002/28326 OTHER GADGADDALA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002756 Credited 01/09/2015   3 ILARUS LAKDA OR-14-004-012-002/28319 SC GADGADDALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002756 Credited 01/09/2015   4 MANGARA MINJ OR-14-004-012-002/28325 ST GADGADDALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002756 Credited 01/09/2015   5 BIRASA TAPPO OR-14-004-012-002/28318 ST GADGADDALA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002756 Credited 01/09/2015   Daily Attendence 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28