Muster Roll No. : 281	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : 918    Sanction Date : 06/03/2019
Work Code : 2406003/IF/10417781	Work Name : BPGY HOUSE OF SUBODHA KUMAR PATRA

Measurement Book Detail

MB NO.  123        Page NO.  49

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 Subhod Patra(Self) OR-06-003-014-004/6546 OTHER Brahmanbati P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL019011 Credited 26/08/2019   2 Sourabha Patra(Son) OR-06-003-014-004/6546 OTHER Brahmanbati P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL019011 Credited 26/08/2019   3 Annrapurna Dalei(Wife) OR-06-003-014-004/6546 OTHER Brahmanbati P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL019011 Credited 26/08/2019   4 Gourab Patra(Son) OR-06-003-014-004/6546 OTHER Brahmanbati P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003WL019011 Credited 26/08/2019   Daily Attendence 4 4 4 4 4 4 4

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 1316

Total man days : 28