Muster Roll No. : 450	Date From : 10/05/2016    Date To : 16/05/2016	Sanction No. : 1049/2015    Sanction Date : 02/08/2015
Work Code : 2414004011/IF/10126631	Work Name : Unskilled Wage Component for Constr. of IAY house of SULOCHANA DORA, Kadobahal GP

Measurement Book Detail

MB NO.  08        Page NO.  15

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 PURNA KATHAR OR-14-004-011-002/31720 OTHER Kadobahal A A A A A A A 0 0 0 0 0 0       2414004WL001520   2 RAMESH DEEP OR-14-004-011-002/31919 OTHER Kadobahal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL001520 Credited 07/06/2016   3 DOLAMANI SETH OR-14-004-011-002/32192 SC Kadobahal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL001520 Credited 07/06/2016   4 SHYAMA SUNDER KANHU OR-14-004-011-002/32115 ST Kadobahal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL001520 Credited 10/06/2016   5 sulochana dora OR-14-004-011-002/84718 OTHER Kadobahal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL001520 Credited 07/06/2016   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24