Muster Roll No. : 447	Date From : 26/04/2016    Date To : 02/05/2016	Sanction No. : 1050/2015    Sanction Date : 02/08/2015
Work Code : 2414004011/IF/10126274	Work Name : Unskilled Wage Component for Constr. of IAY house of NALINI SAHU, Kadobahal GP

Measurement Book Detail

MB NO.  08        Page NO.  15

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 MAMATA ROHIDASH OR-14-004-011-002/34608 SC Kadobahal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL001521 Credited 07/06/2016   2 BISHAKHA ROHIDASH OR-14-004-011-002/32181 SC Kadobahal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL001521 Credited 07/06/2016   3 NALINI SAHU(Daughter-in-Law) OR-14-004-011-002/32047 OTHER Kadobahal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL001521 Credited 07/06/2016   4 EKADASIA SAHU OR-14-004-011-002/32136 OTHER Kadobahal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL001521 Credited 07/06/2016   5 MOTIRAM ROHIDASH OR-14-004-011-002/34608 SC Kadobahal P P P P P P A 6 174 1044 0 0 1044 LARAMBHA SO 768102 KADOBAHAL 2414004WL001521 Credited 10/06/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30