Muster Roll No. : 5174	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 2412021/2019-2020/2718/AS    Sanction Date : 18/07/2019
Work Code : 2412021/IF/10432361	Work Name : 2019 20 Const of NSPGY house for Jyotsna Pradhan W o Rohit (2412021/IF/10432361)

Measurement Book Detail

MB NO.  314        Page NO.  1920

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 TUKUNA OR-12-021-014-003/30146 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL052118   2 JOSHANA OR-12-021-014-003/30146 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL052118 Credited 18/09/2019   3 ROHITA OR-12-021-014-003/30146 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL052118   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 376

Total man days : 6