Muster Roll No. : 5193	Date From : 26/07/2019    Date To : 01/08/2019	Sanction No. : 11868    Sanction Date : 06/11/2018
Work Code : 2404064002/IC/10330359	Work Name : Const. of Field channel from AWC Chaka to Suren Mohanta house

Measurement Book Detail

MB NO.  01        Page NO.  125

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 BHARI SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL050322 Credited 07/08/2019   2 ROHINA SINGH OR-04-064-002-001/17861 ST BAUNSABILLA P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL050322 Credited 07/08/2019   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10