Muster Roll No. : 13	Date From : 04/04/2017    Date To : 10/04/2017	Sanction No. : 859/15-16    Sanction Date : 30/10/2016
Work Code : 2414004001/IF/10207190	Work Name : UNSKILLED WAGE COMPONENT IAY HOUSE OF KAPILASH NAG, AMLIPALI GP

Measurement Book Detail

MB NO.  1        Page NO.  177

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 SUBASINI NAG OR-14-004-001-001/11372 SC Amlipali A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ATTABIRA ANDB0001300 2414004WL000591   2 HEMA NAG(Wife) OR-14-004-001-001/11216 SC Amlipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL000591 Credited 08/05/2017   3 KESHAB NAG OR-14-004-001-001/11372 SC Amlipali P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL000591 Credited 09/05/2017   4 KAPILAS NAG OR-14-004-001-001/11216 SC Amlipali P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL051025 Credited 29/06/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18