Muster Roll No. : 5286	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2/2019    Sanction Date : 01/04/2019
Work Code : 2422014008/RS/10324269	Work Name : IHHL OF BANSHIDHAR GURU S/O-KRUSHNA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BANSIDHARA GURU OR-22-014-008-002/17645 OTHER KHAIRA PATI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL015184 Credited 29/07/2020   2 SASHMITA GURU(Self) OR-22-014-008-002/33739 OTHER KHAIRA PATI P P P A A A A 3 182 546 0 0 546 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL015184 Credited 29/07/2020   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 1638 Average Per labour 819

Total man days : 9