Muster Roll No. : 1143	Date From : 24/04/2019    Date To : 30/04/2019	Sanction No. : 11572    Sanction Date : 09/10/2018
Work Code : 2412018022/IF/10410667	Work Name : CONT.OF BPG HOUSE FOR NAMITA BHUYAN W/O JOGENDRA

Measurement Book Detail

MB NO.  6        Page NO.  34

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 NALU OR-12-018-022-004/5127 OTHER SAMMA P P P P P P P 7 182 1274 0 0 1274 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018022WL008845 Credited 09/05/2019   2 NAMITA PRADHAN(Self) OR-12-018-022-004/33064 OTHER SAMMA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL008845 Credited 09/05/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14