Muster Roll No. : 1006	Date From : 26/08/2015    Date To : 31/08/2015	Sanction No. : 1508/2015    Sanction Date : 26/04/2015
Work Code : 2414004/IF/10054297	Work Name : Unskilled wage component of Dropadi Bhatpahar for IAY house

Measurement Book Detail

MB NO.  01        Page NO.  48

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 MAKARADHWAJ MALIK(Self) OR-14-004-026-004/87777 OTHER Tope P P P P P P 6 174 1044 0 0 1044       2414004WL003863 Credited 08/10/2015   2 SAGAR BUDEK OR-14-004-026-004/3277 ST Tope P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003863 Credited 08/10/2015   3 USHA BHATAPAHARA OR-14-004-026-004/3611 SC Tope P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003863 Credited 08/10/2015   4 DAHANA MALLIK(Mother) OR-14-004-026-004/87777 OTHER Tope P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003863 Credited 08/10/2015   Daily Attendence 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24