Muster Roll No. : 6971	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 1420/2019    Sanction Date : 24/05/2019
Work Code : 2424001017/IF/10426677	Work Name : BPGY TITLI HOUSE OF KAMANA SABAR (2424001017/IF/10426677)

Measurement Book Detail

MB NO.  95        Page NO.  95

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 Narayana Sabaro OR-24-001-017-006/13948 ST Lingipur P P P P P P P 7 188 1316 0 0 1316       2424001017WL039196 Credited 29/01/2020   2 JAGANNATH SABAR(Self) OR-24-001-017-006/13916 ST Lingipur P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001017WL039196 Credited 29/01/2020   3 RAMBHA SABAR(Wife) OR-24-001-017-006/13916 ST Lingipur P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK GARABANDA IDIB000G030 2424001017WL039196 Credited 29/01/2020   4 kamanna Sabaro OR-24-001-017-006/13902 ST Lingipur P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK GARABANDA IDIB000G030 2424001017WL039196 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28