Muster Roll No. : 5154	Date From : 17/12/2016    Date To : 23/12/2016	Sanction No. : 1836/15    Sanction Date : 26/05/2015
Work Code : 2414004026/IF/10120380	Work Name : Unskilled wages component for the const. of BPG house of BANSIDHAR KARALI, TOPE GP

Measurement Book Detail

MB NO.  06        Page NO.  17

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 ARUNA BARIK OR-14-004-026-004/3637 SC Tope P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL018275 Credited 20/04/2017   2 PRATAP DEEP OR-14-004-026-004/3219 SC Tope P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL018275 Credited 20/04/2017   3 SANTILATA BARIK(Wife) OR-14-004-026-004/3637 SC Tope P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL018275 Credited 15/04/2017   4 PADMA DEEP(Wife) OR-14-004-026-004/3219 SC Tope P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL018275 Credited 15/04/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 24