Muster Roll No. : 17189	Date From : 01/10/2019    Date To : 07/10/2019	Sanction No. : 01-17/03/2017    Sanction Date : 17/03/2017
Work Code : 2417001023/IF/10260240	Work Name : ADDL. IAY OF SARAT KUMAR BEHERA, S/O-ANANTA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  1

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 GANESH CHANDRA JENA OR-17-001-023-001/16451 SC RAMBHILA P P P P P P A 6 188 1128 0 0 1128 UCO BANK AT/PO-RANITAL 1164 2417001023WL032047 Credited 24/10/2019   2 Muralidhar Nayak(Self) OR-17-001-023-002/521210 OTHER SUSHILADEIPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL032047 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12