Muster Roll No. : 8055	Date From : 14/01/2020    Date To : 27/01/2020	Sanction No. : 2420007/2019-2020/92100/AS    Sanction Date : 07/12/2019
Work Code : 2420007012/IF/10470946	Work Name : BPGY TITILI HOUSE RAJENDRA JENA SO MEGHANADA VILL JAMUNA GP BHUBANESWARPUR

Measurement Book Detail

MB NO.  16        Page NO.  56

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 8 9 10 11 12 13 14 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 RAJENDRA JENA(Self) OR-20-007-012-005/40004352 OTHER Jamuna P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL056833 Credited 07/02/2020   2 Meghanada Jena(Father) OR-20-007-012-005/40004352 OTHER Jamuna X P P P P P P P P P P P P P 13 188 2444 0 0 2444 INDIAN BANK ANKULA IDIB000A080 2420007WL056833 Credited 07/02/2020   Daily Attendence 1 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 27