Muster Roll No. : 1629	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : 2421002/2019-2020/10936/AS    Sanction Date : 21/08/2019
Work Code : 2421002008/IF/10441584	Work Name : 90 MANDAYAS NSPGY OF BIPIN SAHOO OF SARDHARPUR (2421002008/IF/10441584)

Measurement Book Detail

MB NO.  21        Page NO.  80

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 bipin sahoo(Self) OR-21-002-008-011/8225 OTHER Saradhapur P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL022632 Credited 24/10/2019   2 Sabiti Sahoo(Wife) OR-21-002-008-011/8225 OTHER Saradhapur P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL022632 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14