Muster Roll No. : 16557	Date From : 27/10/2019    Date To : 01/11/2019	Sanction No. : 1135-Rgh-18/19    Sanction Date : 01/08/2018
Work Code : 2430008016/IF/10377226	Work Name : CONST OF CATTALE SHED OF DAMU GOND AT MUNIGA DIHI

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  50

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 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 CHYDHARY GOND(Self) OR-30-008-016-006/34400 ST MUNIGADIHI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL058452 Credited 06/11/2019   Daily Attendence 1 1 1 1 1 1

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