Muster Roll No. : 6284	Date From : 04/07/2018    Date To : 10/07/2018	Sanction No. : 600    Sanction Date : 13/02/2018
Work Code : 2402003016/IF/10356402	Work Name : BPGY OF PROMILA MINZ

Measurement Book Detail

MB NO.  02        Page NO.  50

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 KRISHNA CHANDRA MINZ(Self) OR-02-003-009-003/22565 ST GARIA MUNDA P P P P P P X 6 182 1092 0 0 1092       2402003WL070221 Credited 20/07/2018   2 PRAMILA MINZ(Wife) OR-02-003-009-003/22565 ST GARIA MUNDA P P P P P P X 6 182 1092 0 0 1092       2402003WL070221 Credited 20/07/2018   3 SHRIMATI LAKRA(Wife) OR-02-003-009-003/22628 ST GARIA MUNDA P P P P P P X 6 182 1092 0 0 1092       2402003WL070221 Credited 20/07/2018   4 PRAMILA MINZ(Wife) OR-02-003-009-003/22624 ST GARIA MUNDA P P P P P P X 6 182 1092 0 0 1092 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL070221 Credited 20/07/2018   5 KAUSHLYA LAKRA(Wife) OR-02-003-009-003/22627 ST GARIA MUNDA P P P P P P X 6 182 1092 0 0 1092 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL070221 Credited 20/07/2018   6 UDHABA CHANDRA MINZ(Self) OR-02-003-009-003/22624 ST GARIA MUNDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA KUTRA SBIN0006424 2402003WL070221 Credited 20/07/2018   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