Muster Roll No. : 9626	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : 2408025/2019-2020/49351/AS    Sanction Date : 31/10/2019
Work Code : 2408025001/IF/10446672	Work Name : RECHARGE PIT OF SUBALA DIGAL,KURUPALI

Measurement Book Detail

MB NO.  12        Page NO.  33

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 SUBALA DIGAL(Self) OR-08-025-001-008/13160 ST KURUPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL054991   2 JHILIMATI DIGAL(Wife) OR-08-025-001-008/13160 ST KURUPALI P P P P P A A 5 188 940 0 0 940 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL054991 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 470

Total man days : 5