Muster Roll No. : 5048	Date From : 09/07/2019    Date To : 22/07/2019	Sanction No. : 29/18-19/4    Sanction Date : 20/06/2018
Work Code : 2412016/IF/10421986	Work Name : PTR TURU BPG 95 DAYS WAGES BHUBUNI SAHU(18-19)

Measurement Book Detail

MB NO.  26        Page NO.  36

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 BHUBUNI SAHU(Self) OR-12-016-023-007/29363 OTHER BAULIA P P P P P P P P P P P P P P 14 176 2464 0 0 2464 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL038669 Credited 01/08/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 2464

Total man days : 14