Muster Roll No. : 7309	Date From : 02/01/2020    Date To : 15/01/2020	Sanction No. : 2420007/2019-2020/98027/AS    Sanction Date : 17/12/2019
Work Code : 2420007011/IF/10466988	Work Name : titilt house samira bibi-w/o-sk isak-sanakujahala-gp-upparbaruhan

Measurement Book Detail

MB NO.  10        Page NO.  38

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 8 9 10 11 12 13 14 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 samima bibi(Wife) OR-20-007-011-002/15913 OTHER Sanakujhala P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ANDHRA BANK BARUAN ANDB0000663 2420007WL052829 Credited 29/01/2020   2 sk. nausad(Son) OR-20-007-011-002/15913 OTHER Sanakujhala P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ANDHRA BANK BARUAN ANDB0000663 2420007WL052829 Credited 29/01/2020   3 Sek isak(Self) OR-20-007-011-002/15913 OTHER Sanakujhala P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL052829 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42