Muster Roll No. : 5181	Date From : 23/05/2019    Date To : 26/05/2019	Sanction No. : 1037/18-19    Sanction Date : 01/04/2018
Work Code : 2404066/RS/10368614	Work Name : CONST.OF IHHL OF SRIMATI DAS (2404066/RS/10368614)

Measurement Book Detail

MB NO.  561        Page NO.  561

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 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 HARISH CH DAS OR-04-066-008-007/18523 OTHER POKPOKA P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028416 Credited 14/06/2019   2 SRIMATI DAS OR-04-066-008-007/18523 OTHER POKPOKA P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL028416 Credited 14/06/2019   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8