Muster Roll No. : 9138	Date From : 29/07/2020    Date To : 29/07/2020	Sanction No. : 2405018/2019-2020/8417/AS    Sanction Date : 22/01/2020
Work Code : 2405018/IF/10486105	Work Name : NADEEP PIT OF PRAVATI SING

Measurement Book Detail

MB NO.  10486105        Page NO.  9137

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SANDIP SINGH(Self) OR-05-018-008-006/29510 ST PADASUL P 1 207 207 0 0 207 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL017183 Credited 18/08/2020   2 PRABHATI SINGH(Self) OR-05-018-008-006/29510 ST PADASUL P 1 207 207 0 0 207 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL017183 Credited 18/08/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 207

Total man days : 2