Muster Roll No. : 4418	Date From : 25/08/2019    Date To : 31/08/2019	Sanction No. : 535/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/LD/2421538	Work Name : LD OF JABARSINGH PATRA,URLADANI

Measurement Book Detail

MB NO.  31        Page NO.  79

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 HARISING PATRA(Self) OR-10-004-015-038/20667 ST URLADANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL038703 Credited 03/09/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6