Muster Roll No. : 11214	Date From : 04/10/2019    Date To : 08/10/2019	Sanction No. : 10138986    Sanction Date : 29/10/2015
Work Code : 2405006/IF/10138986	Work Name : CONST IAY HOUSE OF KARTICK DAS S/O-PANCHANAN IN NAMPO G.P.

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 KARTIKA DAS OR-05-006-024-001/39625 OTHER AMBAPUNJA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006WL042049 Credited 24/10/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5