Muster Roll No. : 11409	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : 01/2018-19    Sanction Date : 01/04/2018
Work Code : 2408025001/IF/10400254	Work Name : BPG OF GOPABANDHU SAHANI(GHODA PATHAR)

Measurement Book Detail

MB NO.  13        Page NO.  117

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 GOPABANDHU SAHANI(Self) OR-08-025-004-011/2787-A SC GHODA PATHAR P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL061233 Credited 09/04/2019   2 BINODINI SAHANI(Wife) OR-08-025-004-011/2787-A SC GHODA PATHAR P P P P P 5 182 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL061233 Credited 09/04/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 910

Total man days : 10