Muster Roll No. : 1527	Date From : 14/10/2015    Date To : 20/10/2015	Sanction No. : 1590/15    Sanction Date : 26/04/2015
Work Code : 2414004/IF/10052671	Work Name : Unskilled wages component of IAY house of Dolabati Mallik,Tope

Measurement Book Detail

MB NO.  04        Page NO.  104

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 RAMJI BHUE OR-14-004-026-001/4070 ST Barhar P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL006211 Credited 08/12/2015   2 SAMRAT BHUA OR-14-004-026-001/4103 ST Barhar P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK ATTABIRA,BARGARH SBIN0RRUKGB 2414004WL006211 Credited 01/12/2015   3 DEBENDRA MALLIK OR-14-004-026-001/4087 SC Barhar P P P P P P 6 174 1044 0 0 1044 ATTABIRA SO 768027 BANHAR, ATTABIRA 2414004WL006211 Credited 08/12/2015   4 CHATURBHUJA BADI OR-14-004-026-001/4049 SC Barhar P P P P P P 6 174 1044 0 0 1044 ATTABIRA SO 768027 BANHAR, ATTABIRA 2414004WL006211 Credited 08/12/2015   5 DAMBODARA BISWAL OR-14-004-026-001/4069 ST Barhar P P P P P P 6 174 1044 0 0 1044 ATTABIRA SO 768027 BANHAR, ATTABIRA 2414004WL006211 Credited 08/12/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 0

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

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

Total man days : 30