Muster Roll No. : 1840	Date From : 28/06/2017    Date To : 04/07/2017	Sanction No. : 9020/15    Sanction Date : 02/08/2015
Work Code : 2414004025/IF/10124376	Work Name : Unskill wage component for iay house of SUKANTI SING,TANGARPALI GP

Measurement Book Detail

MB NO.  3        Page NO.  39

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 SUKANTI SINGH OR-14-004-025-002/26925 ST Gunani P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL005988 Credited 02/08/2017   2 KISUN SINGH OR-14-004-025-002/26925 ST Gunani P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK UGB, PAHARSRIGIDA 094 2414004WL005988 Credited 02/08/2017   3 TAPASWINI SINGH OR-14-004-025-002/26935 OTHER Gunani P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKG 2414004WL005988 Credited 02/08/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 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