Muster Roll No. : 2220	Date From : 10/05/2020    Date To : 16/05/2020	Sanction No. : Rayagada FS    Sanction Date : 29/05/2019
Work Code : 2424006019/IF/10418527	Work Name : Const of BPGY house(Titili) of Kuri majhi (2424006019/IF/10418527)

Measurement Book Detail

MB NO.  2220        Page NO.  2220

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 Manaranjan Gomanga(Self) OR-24-006-019-002/23421 ST Taramalasing P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006019WL005413 Credited 19/05/2020   Daily Attendence 1 1 1 0 1 1 1

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

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

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

Total man days : 6