Muster Roll No. : 1278	Date From : 16/09/2019    Date To : 22/09/2019	Sanction No. : 2421002/2019-2020/10039/AS    Sanction Date : 20/08/2019
Work Code : 2421002011/IF/10440949	Work Name : 90 MANDAYS NSPGY HOUSE OF HRUDANANDA SAHOO

Measurement Book Detail

MB NO.  29        Page NO.  1278

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 Hruda Sahu(Son) OR-21-002-011-001/12065 OTHER Gandamala P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL016424 Credited 26/09/2019   2 Dukhi sahu(Daughter-in-Law) OR-21-002-011-001/12065 OTHER Gandamala P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL016424 Credited 26/09/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

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

Total man days : 12