Muster Roll No. : 378	Date From : 30/04/2019    Date To : 06/05/2019	Sanction No. : 2013/34/18-19    Sanction Date : 13/06/2018
Work Code : 2409011020/WC/3157629	Work Name : IMP OF BISERMUNDA AT BADBURKABAHAL

Measurement Book Detail

MB NO.  01        Page NO.  12

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 PARADEI(Wife) OR-09-011-020-005/2545 SC PATHARLA P P P P A A A 4 188 752 0 0 752 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL007976 Credited 16/05/2019   2 SUPALA OR-09-011-020-005/2609 SC PATHARLA P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PATHARLA IDIB000P601 2409011020WL007976 Credited 16/05/2019   3 SUMUKHI OR-09-011-020-005/2609 SC PATHARLA P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK PATHARLA IDIB000P601 2409011020WL007976 Credited 16/05/2019   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1002.6667

Total man days : 16