Muster Roll No. : 5355	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 10452842    Sanction Date : 01/07/2019
Work Code : 2420009020/IF/10452842	Work Name : Construction of BPGY hopuse of Gitanjali Kabi

Measurement Book Detail

MB NO.  20        Page NO.  5355

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 NILAMANI KABI(Son) OR-20-009-020-002/38381 OTHER Bhagatbhagaban P P P P P P P 7 188 1316 0 0 1316 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420009020WL059537 Credited 15/02/2020   2 Gitanjali Kabi OR-20-009-020-002/38381 OTHER Bhagatbhagaban P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL059537 Credited 15/02/2020   3 RUKMANI KABI(Daughter) OR-20-009-020-002/38381 OTHER Bhagatbhagaban P P P P P P P 7 188 1316 0 0 1316 ALLAHABAD BANK JAJPUR ROAD ALLA0210059 2420009020WL059537 Credited 15/02/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21