Muster Roll No. : 8614	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : 2420007/2019-2020/103255/AS    Sanction Date : 19/12/2019
Work Code : 2420007011/IF/10466995	Work Name : titile house of arnapurna mohanty-w/o-karunakar-vill-kacherigoan-gp-upparbaruhan

Measurement Book Detail

MB NO.  10        Page NO.  135

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 Karunakar Mohanty OR-20-007-011-007/15700 OTHER Kacherigaon P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK BARUAN ANDB0000663 2420007WL079146 Credited 30/03/2020   2 ARNAPURNA MOHANTY(Wife) OR-20-007-011-007/15700 OTHER Kacherigaon P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL079865 Credited 30/03/2020   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