Muster Roll No. : 17067	Date From : 22/07/2020    Date To : 27/07/2020	Sanction No. : 2404044/2019-2020/18742/AS    Sanction Date : 14/09/2019
Work Code : 2404044/IF/10433780	Work Name : BPGY HOUSE OF RAMESWAR MOHANTY (2404044/IF/10433780)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 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 RAMESWAR MOHANTY(Self) OR-04-044-012-002/36512 OTHER BARTTANA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL099725 Credited 09/10/2020   2 SARASWATI NAYAK(Wife) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P X 5 207 1035 0 0 1035 BANK OF INDIA BETNOTI BKID0005467 2404044WL099725 Credited 09/10/2020   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 1138.5

Total man days : 11