Muster Roll No. : 2317	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : 2711/2019    Sanction Date : 25/05/2019
Work Code : 2424002007/IF/10420819	Work Name : Const of BPGY (Titli) of AJAYA JENA

Measurement Book Detail

MB NO.  2317        Page NO.  100

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 Sagarika jena(Daughter) OR-24-002-007-001/3766 OTHER Gumma P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010377 Credited 03/07/2019   2 Ajaya Jenna OR-24-002-007-001/3763 OTHER Gumma P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010377 Credited 03/07/2019   3 Jagyansini Jenna OR-24-002-007-001/3766 OTHER Gumma P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010377 Credited 03/07/2019   4 Bijuraj Jenna OR-24-002-007-001/3763 OTHER Gumma P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010377 Credited 03/07/2019   5 Klintran jena(Son) OR-24-002-007-001/3766 OTHER Gumma P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010377 Credited 03/07/2019   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 25