Muster Roll No. : 2583	Date From : 05/07/2016    Date To : 11/07/2016	Sanction No. : 1042    Sanction Date : 02/04/2016
Work Code : 2414004024/IF/10070044	Work Name : Unskilled wage component for const. of IAY house of Padmatola Bag,Tamparsara

Measurement Book Detail

MB NO.  01        Page NO.  148

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 GOPAL PADHAN OR-14-004-024-002/17201 OTHER Tamparsara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL005930 Credited 08/09/2016   2 PADMATOLA BAG OR-14-004-024-002/16339 OTHER Tamparsara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL005930 Credited 08/09/2016   3 NAGARAJU GODADA OR-14-004-024-002/17092 SC Tamparsara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL005930 Credited 08/09/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18