Muster Roll No. : 3121	Date From : 01/05/2019    Date To : 04/05/2019	Sanction No. : 1426/18-19    Sanction Date : 01/04/2018
Work Code : 2404066/IF/10422739	Work Name : CONST. OF BPGY HOUSE OF SARAJINI NAIK, W/O- Chhatish

Measurement Book Detail

MB NO.  02        Page NO.  2

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 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 HADIBANDHU OR-04-066-008-005/18228 ST PAKTIA P P P X 3 188 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL015778 Credited 13/05/2019   2 SAROJINI NAIK OR-04-066-008-005/18265 ST PAKTIA P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL015778 Credited 13/05/2019   Daily Attendence 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7