Muster Roll No. : 2592	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : 1415/2019    Sanction Date : 07/03/2019
Work Code : 2424001007/IF/10416913	Work Name : BPGY House of Brundhi dholia

Measurement Book Detail

MB NO.  11        Page NO.  32

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 jagali Dolia OR-24-001-007-003/10799 SC Garabandha P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001007WL012849 Credited 20/07/2019   2 burundhi Dolia OR-24-001-007-003/10799 SC Garabandha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gurandi 12116 2424001007WL012849   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 546

Total man days : 6