Muster Roll No. : 7280	Date From : 06/08/2018    Date To : 12/08/2018	Sanction No. : 2651-UKT-14/15IAY    Sanction Date : 11/12/2014
Work Code : 2430009/IF/10061175	Work Name : IAY OFDAINA PUJARI

Measurement Book Detail

MB NO.  6/2018-19        Page NO.  8

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 jaduram bhtra(Son) OR-30-009-018-005/3295 ST SUNABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL060246 Credited 05/11/2019   2 LACHINDAR BHATRA(Self) OR-30-009-018-005/3358 ST SUNABEDA P P P P P P A 6 182 1092 0 0 1092 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL022679 Credited 29/08/2018   3 LACHANDAI PUJARI OR-30-009-018-005/3095 ST SUNABEDA P P P P P P A 6 182 1092 0 0 1092 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL022679 Credited 29/08/2018   4 KRUSHNA BHATRA(Self) OR-30-009-018-005/3180 ST SUNABEDA P P P P P P A 6 182 1092 0 0 1092 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL022679 Credited 29/08/2018   5 AGANTI BHATRA(Wife) OR-30-009-018-005/3232 ST SUNABEDA P P P P P P A 6 182 1092 0 0 1092 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL022679 Credited 29/08/2018   6 LACHAMAN BHATRA(Self) OR-30-009-018-005/3295 ST SUNABEDA P P P P P P A 6 182 1092 0 0 1092 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL022679 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36