Muster Roll No. : 3363	Date From : 17/02/2016    Date To : 23/02/2016	Sanction No. : 1556/15    Sanction Date : 26/04/2015
Work Code : 2414004026/IF/10097126	Work Name : Unskill wage component for BPG house of Santoshini Tandi, Tope

Measurement Book Detail

MB NO.  05        Page NO.  102

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 SATOSHINI TANDI OR-14-004-026-001/4132 SC Barhar P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BARGARH SBIN0000025 2414004WL017201 Credited 13/04/2016   2 ANIRUDHA TANDI(Son) OR-14-004-026-001/4132 SC Barhar P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BARGARH SBIN0000025 2414004WL017201 Credited 13/04/2016   3 NIRA TANDI(Daughter-in-Law) OR-14-004-026-001/4132 SC Barhar P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BARGARH SBIN0000025 2414004WL017201 Credited 13/04/2016   4 BHUBANESWAR MALLIK OR-14-004-026-001/4175 SC Barhar P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL017201 Credited 13/04/2016   5 NIRUPA MALLIK OR-14-004-026-001/4175 SC Barhar P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL017201 Credited 13/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30