Muster Roll No. : 2458	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : 1035    Sanction Date : 02/04/2016
Work Code : 2414004024/IF/10069790	Work Name : Unskilled wage component for const. of IAY house of Jharana Bhaina,Tamparsara

Measurement Book Detail

MB NO.  01        Page NO.  134

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 JHARANA BHAINA OR-14-004-024-002/16772 SC Tamparsara P P P P P P A 6 174 1044 0 0 1044 UCO BANK CHAKULI UCBA0002453 2414004WL005975 Credited 08/09/2016   2 SUKRU MAHANAND OR-14-004-024-002/16577 SC Tamparsara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL005975 Credited 08/09/2016   3 LALIT KUMBHAR OR-14-004-024-002/16321 ST Tamparsara P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL005975 Credited 10/09/2016   4 CHITRA KUMBHAR OR-14-004-024-002/16325 SC Tamparsara P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL005975 Credited 09/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24