Muster Roll No. : 7253	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : 1547/2015    Sanction Date : 28/12/2015
Work Code : 2414004024/IF/10132855	Work Name : unskilled wage of iay house of smt Niha kanda of village tamparsara,GP-tamparsara

Measurement Book Detail

MB NO.  03        Page NO.  10

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 NIHA KANDA(Self) OR-14-004-024-002/16998 SC Tamparsara P P P P P P A 6 176 1056 0 0 1056 UCO BANK GODVAGA UCBA0000711 2414004WL027752 Credited 09/01/2018   2 KAHAR BHOI OR-14-004-024-002/16960 ST Tamparsara P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL027752 Credited 09/01/2018   3 GOBARDHAN DHAR OR-14-004-024-002/84246 OTHER Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL027752 Credited 10/01/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18