Muster Roll No. : 2852	Date From : 17/03/2019    Date To : 23/03/2019	Sanction No. : F028    Sanction Date : 25/07/2018
Work Code : 2419006028/IF/10386808	Work Name : Const. of BPGY house of Rasmita Das, W/O- Ranjaya

Measurement Book Detail

MB NO.  119/18-19        Page NO.  1

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 A.DAS OR-19-006-019-005/26547 OTHER Paikasta P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL013612 Credited 11/04/2019   2 S.DAS OR-19-006-019-005/26547 OTHER Paikasta P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL013612 Credited 11/04/2019   3 RASMITA DAS(Daughter-in-Law) OR-19-006-019-005/26612 OTHER Paikasta P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL013612 Credited 11/04/2019   4 R.K.DAS OR-19-006-019-005/26612 OTHER Paikasta P P P P P P A 6 182 1092 0 0 1092 CANARA BANK RAHAMA CNRB0006131 2419006WL013612 Credited 11/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24