Muster Roll No. : 1108	Date From : 24/08/2015    Date To : 28/08/2015	Sanction No. : 1556/15    Sanction Date : 26/04/2015
Work Code : 2414004026/IF/10097133	Work Name : Unskill wage component for BPG house of Ullasa Bhoi,Tope

Measurement Book Detail

MB NO.  01        Page NO.  2

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 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 UDDHABA BHOI OR-14-004-026-004/3592 OTHER Tope P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003855 Credited 08/10/2015   2 ANTARYAMI CHATRIA OR-14-004-026-004/3707 ST Tope P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003855 Credited 29/10/2015   3 ULLASHA BHOI(Self) OR-14-004-026-004/87792 OTHER Tope P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK ATTABIRA,BARGARH SBIN0RRUKGB 2414004WL003855 Credited 08/10/2015   4 SANTOSH LUHA OR-14-004-026-004/3677 SC Tope P P P P P 5 174 870 0 0 870 ATTABIRA SO 768027 TOPE, ATTABIRA 2414004WL003855 Credited 29/10/2015   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 870 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20