Muster Roll No. : 2865	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : 135    Sanction Date : 02/08/2016
Work Code : 2414004012/IF/10226485	Work Name : Unskilled wage comp. for iay house of KAIKEI KARRI,Kharmunda gp

Measurement Book Detail

MB NO.  02        Page NO.  42

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 JALADHARA KUAR OR-14-004-012-005/27469 ST Kharmunda A A A A A A A 0 0 0 0 0 0       2414004012WL010040   2 ACHYUTA GURU OR-14-004-012-005/27605 ST Kharmunda P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004012WL010040 Credited 26/09/2017   3 DUSMANTA BHOI(Self) OR-14-004-012-005/84472 ST Kharmunda P P P P P P A 6 176 1056 0 0 1056 AXIS BANK BARGARH (ORISSA) UTIB0000492 2414004012WL010040 Credited 26/09/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12