Muster Roll No. : 1321	Date From : 29/05/2019    Date To : 06/06/2019	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002016/IF/10412564	Work Name : BPGY of Jhari Harijan,Nua Goudasuguda

Measurement Book Detail

MB NO.  07        Page NO.  41

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 8 9 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 Jhari Harijan OR-16-002-016-006/5325 SC KAUNSIBAHAL P P P P P P P P P 9 188 1692 0 0 1692 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001129 Credited 13/06/2019   2 Sandhyarani Naik(Wife) OR-16-002-016-006/38942 SC KAUNSIBAHAL P P P P P P P P P 9 188 1692 0 0 1692 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001129 Credited 13/06/2019   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 18