Muster Roll No. : 3522	Date From : 24/02/2016    Date To : 29/02/2016	Sanction No. : 100    Sanction Date : 02/04/2015
Work Code : 2414004024/IF/10124900	Work Name : unskilled wage component of iay house of Smt Bilasini Seth of Tamparsara GP.

Measurement Book Detail

MB NO.  1        Page NO.  43

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 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 BILASINI SETH(Wife) OR-14-004-024-001/84820 OTHER Gambharipali P P P P P P 6 226 1356 0 0 1356 UCO BANK GODVAGA UCBA0000711 2414004WL012296 Credited 14/03/2016   2 HEMENTA BARAHA OR-14-004-024-002/16619 ST Tamparsara P P P P P P 6 226 1356 0 0 1356 UCO BANK GODVAGA UCBA0000711 2414004WL012296 Credited 14/03/2016   3 ARJUN SETH OR-14-004-024-002/84247 SC Tamparsara P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL012296 Credited 14/03/2016   4 UPENDRA CHURIYA(Self) OR-14-004-024-002/17249 OTHER Tamparsara P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL012296 Credited 14/03/2016   5 NAVIN BARIHA OR-14-004-024-002/16620 ST Tamparsara P P P P P P 6 226 1356 0 0 1356 LARAMBHA SO 768102 TAMPARSARA, 2414004WL012296 Credited 09/04/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 2712 Amount Paid Other 2712

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

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

Total man days : 30