Muster Roll No. : 10825	Date From : 03/12/2017    Date To : 09/12/2017	Sanction No. : 2651-UKT-14/15IAY    Sanction Date : 11/12/2014
Work Code : 2430009/IF/10062969	Work Name : IAY OF RUPANTI BHATRA

Measurement Book Detail

MB NO.  1/17-18        Page NO.  0

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 GHASIRAM PUJARI(Self) OR-30-009-018-005/30116 ST SUNABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL063801 Credited 08/01/2018   2 DAIMAN BHATRA(Son) OR-30-009-018-005/2738 ST SUNABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL063801 Credited 08/01/2018   3 RUPANTI BHATRA OR-30-009-018-005/2738 ST SUNABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL063801 Credited 08/01/2018   4 JAMUNA PUJARI(Wife) OR-30-009-018-005/30116 ST SUNABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL063801 Credited 08/01/2018   5 CHAMPA BHATRA OR-30-009-018-005/2529 ST SUNABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL063801 Credited 08/01/2018   6 DAMADAR BHATRA OR-30-009-018-005/2835 ST SUNABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL063801 Credited 08/01/2018   7 BADO BHATRA(Son) OR-30-009-018-005/2835 ST SUNABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL063801 Credited 08/01/2018   8 MATI BHATRA(Self) OR-30-009-018-005/3301 ST SUNABEDA P P P P P A A 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL063801 Credited 08/01/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47