Muster Roll No. : 2005	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : 918/2015    Sanction Date : 07/11/2015
Work Code : 2414010010/IF/10145033	Work Name : Unskilled wage component for Cost. of IAY Houses of SITARAM AMARI

Measurement Book Detail

MB NO.  809        Page NO.  102

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 KAPURCHAN AMARI OR-14-010-010-006/15722 ST TEMERIAMAL P P P P P P A 6 176 1056 0 0 1056       2414010WL019977 Credited 04/11/2017   2 KOUSALYA AMARI OR-14-010-010-006/15722 ST TEMERIAMAL P P P P P P A 6 176 1056 0 0 1056       2414010WL019977 Credited 04/11/2017   3 GHANA BUDEK OR-14-010-010-006/15629 ST TEMERIAMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL019977 Credited 04/11/2017   4 SAMBARI BUDEK OR-14-010-010-006/15629 ST TEMERIAMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL019977 Credited 04/11/2017   5 PUSTAM AMARI OR-14-010-010-006/15758 ST TEMERIAMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL019977 Credited 04/11/2017   6 SITARAM AMARI OR-14-010-010-006/15747 ST TEMERIAMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL019977 Credited 04/11/2017   7 LALITA AMARI OR-14-010-010-006/15758 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL019977   8 TULASIRAM BAG OR-14-010-010-006/15697 ST TEMERIAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL019977   9 SATYA BAG OR-14-010-010-006/15697 ST TEMERIAMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL019977 Credited 04/11/2017   10 KUMARI KUMBHAR OR-14-010-010-006/15612 SC TEMERIAMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL019977 Credited 04/11/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48