Muster Roll No. : 1071	Date From : 22/05/2020    Date To : 27/05/2020	Sanction No. : 2413001/2019-2020/82535/AS    Sanction Date : 27/11/2019
Work Code : 2413001016/IF/10472548	Work Name : BPGY HOUSE OF PURNNA CHANDRA PALEI,2017-18

Measurement Book Detail

MB NO.  4        Page NO.  45

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 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 BIDYU PALEI OR-13-001-016-005/13401 OTHER TITIPA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL003205 Credited 02/06/2020   2 BANSIDHAR BISWAL OR-13-001-016-005/13304 OTHER TITIPA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003205 Credited 02/06/2020   3 SHANKAR BISWAL OR-13-001-016-005/13304 OTHER TITIPA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003205 Credited 02/06/2020   4 SUKANTA BISWAL OR-13-001-016-005/13325 OTHER TITIPA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL003205 Credited 02/06/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24