Muster Roll No. : 5067	Date From : 14/12/2016    Date To : 20/12/2016	Sanction No. : 454/2016/1    Sanction Date : 02/06/2016
Work Code : 2414004024/IF/10125260	Work Name : unskilled wage component of iay house of Smt Sumati Guru of Tamparsara GP.

Measurement Book Detail

MB NO.  02        Page NO.  4

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 SANTOSH DHARA OR-14-004-024-002/17262 OTHER Tamparsara A A A A A A A 0 0 0 0 0 0       2414004WL012242   2 SUMATI NATH OR-14-004-024-002/16824 OTHER Tamparsara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL012242 Credited 07/01/2017   3 SUMATI GURU OR-14-004-024-002/16380 OTHER Tamparsara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL012242 Credited 07/01/2017   4 KUMBHAKARNA BANCHAOR OR-14-004-024-002/16516 SC Tamparsara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL022202 Credited 29/06/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 2088

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

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

Total man days : 18