Muster Roll No. : 10656	Date From : 23/02/2019    Date To : 01/03/2019	Sanction No. : FS-BPG-151    Sanction Date : 24/09/2018
Work Code : 2412021/IF/10388276	Work Name : 2018 19 Const for BPGY House for Congress Behera S o Damburu

Measurement Book Detail

MB NO.  184        Page NO.  1819

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 KANGRESH BEHERA(Son) OR-12-021-015-003/1116 SC KURULA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL138879   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7