Muster Roll No. : 5175	Date From : 23/05/2019    Date To : 26/05/2019	Sanction No. : 1035/18-19    Sanction Date : 01/04/2018
Work Code : 2404066/RS/10368611	Work Name : CONST.OF IHHL OF BHAGAN MAJHI

Measurement Book Detail

MB NO.  554        Page NO.  554

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 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 BHAGABAN MAJHI(Self) OR-04-066-008-007/22954 OTHER POKPOKA P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028413 Credited 14/06/2019   2 HIKIM DEHURI(Self) OR-04-066-008-007/22779 ST POKPOKA P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028413 Credited 14/06/2019   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8