Muster Roll No. : 518	Date From : 31/07/2015    Date To : 06/08/2015	Sanction No. : 1428/2015    Sanction Date : 26/03/2015
Work Code : 2414004011/IF/10077637	Work Name : Unskilled wage component for const. of IAY house of Laxmi Suna,Kadobahal

Measurement Book Detail

MB NO.  06        Page NO.  35

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 LAXMI SUNA OR-14-004-011-001/31017 SC Jhankabahal P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL002871 Credited 04/09/2015   2 LAXMI HARIPAL OR-14-004-011-001/31030 ST Jhankabahal P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL002871 Credited 04/09/2015   3 LAXMI NANDA OR-14-004-011-001/31031 SC Jhankabahal P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL002871 Credited 04/09/2015   4 BIREN NAG OR-14-004-011-001/31022 SC Jhankabahal P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL002871 Credited 04/09/2015   5 KANHU SUNA OR-14-004-011-001/31020 SC Jhankabahal P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KADOBAHAL,BARGARH SBIN0RRUKGB 2414004WL002871 Credited 04/09/2015   Daily Attendence 5 5 5 5 5 5 0

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