Muster Roll No. : 6343	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : 860/15-16    Sanction Date : 30/10/2016
Work Code : 2414004001/IF/10207189	Work Name : UNSKILLED WAGE COMPONENT IAY HOUSE OF ANANDINI BAG, AMLIPALI GP

Measurement Book Detail

MB NO.  431        Page NO.  9

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 SUSHANTA BAG OR-14-004-001-002/11822 SC Kukurtira A A A A A A A 0 0 0 0 0 0       2414004WL017072   2 ANANDINI BAG OR-14-004-001-002/11822 SC Kukurtira P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL017072 Credited 15/04/2017   3 BHABANI NAIK OR-14-004-001-002/11969 SC Kukurtira P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL017072 Credited 15/04/2017   4 MUDUSULI NAIK OR-14-004-001-002/11956 SC Kukurtira P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL017072 Credited 15/04/2017   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18