Muster Roll No. : 9254	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 174/BPGY/2018-19    Sanction Date : 01/04/2018
Work Code : 2415005002/IF/10428785	Work Name : Const. of BPGY house of Trutiya Sa (2415005002/IF/10428785)

Measurement Book Detail

MB NO.  22        Page NO.  30

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 Munukulal Padhan OR-15-005-002-002/4059 OTHER Badimal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL017349 Credited 30/08/2019   2 Trutiya Sa(Self) OR-15-005-002-005/249005 OTHER Kusmel P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL017349 Credited 30/08/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14