Muster Roll No. : 4973	Date From : 25/08/2017    Date To : 31/08/2017	Sanction No. : 566    Sanction Date : 02/04/2017
Work Code : 2414004012/IF/10251825	Work Name : Unskilled wage comp. of LALIT NAIK,Kharmunda gp

Measurement Book Detail

MB NO.  55        Page NO.  2

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 LALIT NAIK OR-14-004-012-007/28820 SC Runipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020146 Credited 04/11/2017   2 CHANDRABHANU SIRADHARA OR-14-004-012-007/28835 ST Runipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL020146 Credited 04/11/2017   3 PRAMOD DHARUA OR-14-004-012-007/28887 ST Runipali P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL020146 Credited 04/11/2017   4 MANGALU BARIHA OR-14-004-012-007/28893 ST Runipali P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL020146 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24