Muster Roll No. : 13360	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : 11572    Sanction Date : 09/10/2018
Work Code : 2412018022/IF/10410672	Work Name : CONT OF BPG HOUSE FOR LAXMI SWAIN W/O MURTUNJAYA

Measurement Book Detail

MB NO.  6        Page NO.  30

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 NITYANDA SWAIN(Son) OR-12-018-022-004/33072 OTHER SAMMA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA SALIGAO BKID0001010 2412018022WL150754 Credited 03/04/2019   2 SARASWATI SWAIN(Daughter) OR-12-018-022-004/33072 OTHER SAMMA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL150754 Credited 03/04/2019   3 LAKSHMI SWAIN(Self) OR-12-018-022-004/33072 OTHER SAMMA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL150754 Credited 03/04/2019   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 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21