Muster Roll No. : 463	Date From : 14/07/2015    Date To : 19/07/2015	Sanction No. : 1324/2015    Sanction Date : 12/02/2015
Work Code : 2414004/IF/10055282	Work Name : Unskilles wage component for Const.of IAY house of Parbati Kujur,Tangarpali

Measurement Book Detail

MB NO.  380        Page NO.  2

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 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 RABI MAJHI OR-14-004-025-001/27270 ST Anghar P P P P P P 6 174 1044 0 0 1044       2414004WL001815 Credited 25/08/2015   2 PRABHIL MAJHI OR-14-004-025-001/27270 ST Anghar P P P P P P 6 174 1044 0 0 1044       2414004WL001815 Credited 25/08/2015   3 BIVISAN MIRDHA OR-14-004-025-006/11159 OTHER Tagarpali P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL001815 Credited 25/08/2015   4 PARBATI KUJUR(Mother) OR-14-004-025-001/35023 ST Anghar P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001815 Credited 25/08/2015   5 SUSIL KUJUR(Brother) OR-14-004-025-001/35023 ST Anghar P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL001815 Credited 25/08/2015   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

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

Total man days : 30