Muster Roll No. : 10435	Date From : 14/01/2020    Date To : 19/01/2020	Sanction No. : 634    Sanction Date : 02/07/2019
Work Code : 2406007037/IF/10477166	Work Name : const of Bpgy house of Basanti Sahoo.s/o- Parakhita(2018-2019)

Measurement Book Detail

MB NO.  9        Page NO.  9

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 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 PARIKHIT SAHOO(Son) OR-06-007-037-001/42137 OTHER P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL074649 Credited 06/02/2020   2 GOPINATH SETHI(Son) OR-06-007-037-001/42469 OTHER P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL074649 Credited 10/02/2020   3 MAHENDRA SETHY(Son) OR-06-007-037-001/41734 SC P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL074649 Credited 06/02/2020   4 GIRIDHARI SAHOO(Son) OR-06-007-037-001/42066 OTHER P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL074649 Credited 10/02/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24