Muster Roll No. : 1639	Date From : 21/05/2019    Date To : 31/05/2019	Sanction No. : 527/2016    Sanction Date : 28/08/2016
Work Code : 2414001015/IF/10218553	Work Name : Niranjan Sahu

Measurement Book Detail

MB NO.  1639        Page NO.  1639

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 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 SUBRAT KUMAR SAHU(Son) OR-14-001-015-001/408824 OTHER KHALIAPALI B B B B P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL011342 Credited 13/06/2019   2 Niranjan Sahu(Self) OR-14-001-015-001/408824 OTHER KHALIAPALI X X X X X X X P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL011342 Credited 13/06/2019   Daily Attendence 0 0 0 0 1 1 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11