Muster Roll No. : 6773	Date From : 31/10/2019    Date To : 13/11/2019	Sanction No. : 2412013/2019-2020/12446/AS    Sanction Date : 18/09/2019
Work Code : 2412013/IF/10443761	Work Name : KSN201920-KANIARY-NSPGY HOUSE OF KANAKA SAHU W/O-MAHESWARA (2412013/IF/10443761)

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 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 JHUNU SAHU(Daughter-in-Law) OR-12-013-013-002/10280 OTHER KANIARI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL085929 Credited 03/01/2020   2 KANAK OR-12-013-013-002/10280 OTHER KANIARI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL085929 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28