Muster Roll No. : 5973	Date From : 07/08/2018    Date To : 13/08/2018	Sanction No. : 246    Sanction Date : 02/12/2016
Work Code : 2414004012/IF/10226477	Work Name : Unskilled wage comp. for iay house of NURA KUMBHAR,Kharmunda gp.

Measurement Book Detail

MB NO.  06        Page NO.  13

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 NURA KUMBHAR OR-14-004-012-005/27553 SC Kharmunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL025228 Credited 29/08/2018   2 GITANJALI ROUT OR-14-004-012-005/27502 OTHER Kharmunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL025228 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12