Muster Roll No. : 3833	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : 1795/15    Sanction Date : 26/05/2015
Work Code : 2414004026/IF/10119917	Work Name : UNSKILLED WAGES COMPONENT FOR THE CONST. OF SAGATULI MALLIK OF TOPE GP

Measurement Book Detail

MB NO.  6        Page NO.  56

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 SEBARAM GARATIA OR-14-004-026-004/3075 SC Tope P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008887 Credited 08/09/2016   2 SASMITA GARATIA OR-14-004-026-004/3075 SC Tope P P P P P P A 6 174 1044 0 0 1044 DEVELOPMENT CREDIT BANK LTD. ATTABIRA DCBL0000116 2414004WL008887 Credited 08/09/2016   3 DAYANIDHI GARATIA OR-14-004-026-004/2854 OTHER Tope P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL008887 Credited 08/09/2016   4 GHANASHYAM MEHER OR-14-004-026-003/4598 OTHER Sighapali P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK ATTABIRA,BARGARH SBIN0RRUKGB 2414004WL008887 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4 0

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