Muster Roll No. : 17727	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : 6289/2016    Sanction Date : 10/03/2016
Work Code : 2417001/IF/10187543	Work Name : Const of BPGY of NIRUPAMA PANDA

Measurement Book Detail

MB NO.  10        Page NO.  88

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 NIRUPAMA OR-17-001-030-001/39341 OTHER OLANGA P P X X X X X 2 182 364 0 0 364 BANK OF INDIA RANDIA BKID0005356 2417001WL055349 Credited 05/04/2019   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 364

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

Total Cash payment(In Rs.) Cash 364 Average Per labour 364

Total man days : 2