Muster Roll No. : 6582	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : 713    Sanction Date : 25/06/2018
Work Code : 2414004012/IF/10251819	Work Name : Unskilled wage comp. of RUDRAPRATAP GARDIA,Kharmunda gp

Measurement Book Detail

MB NO.  11        Page NO.  55

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 BRUNDABATI GARTIA(Wife) OR-14-004-012-005/27857 OTHER Kharmunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL024270 Credited 16/08/2019   2 AHALYA BHOI(Wife) OR-14-004-012-005/27879 OTHER Kharmunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL024270 Credited 16/08/2019   3 RUDRAPRATAP GARTIA OR-14-004-012-005/27857 OTHER Kharmunda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL024270 Credited 16/08/2019   4 KALAKANHU MALLIK OR-14-004-012-005/27689 SC Kharmunda P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL024270 Credited 16/08/2019   5 DAFIDAR BHOI OR-14-004-012-005/27879 OTHER Kharmunda P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL024270 Credited 16/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30