Muster Roll No. : 3780	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 1911/2019    Sanction Date : 17/06/2019
Work Code : 2424006013/IF/10425555	Work Name : Const of BPGY TITLI House of Aruna Ghanta of Narayanpur GP

Measurement Book Detail

MB NO.  22        Page NO.  3780

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 Aruna Ghanta OR-24-006-013-004/16417 OTHER Narayanpur P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GURANDI SBIN0012116 2424006WL055598 Credited 03/10/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7