Muster Roll No. : 1547	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 1415/2019    Sanction Date : 07/03/2019
Work Code : 2424001019/IF/10415899	Work Name : BPGY TITLI HOUSE OF RAMCHANDRA SABAR

Measurement Book Detail

MB NO.  95        Page NO.  95

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 Sunkaya Sabara OR-24-001-019-006/4495 ST Sobara B B B P P P P 4 182 728 0 0 728 INDIAN BANK Garabandha 030 2424001019WL008411 Credited 21/06/2019   2 Radhamani Sabara OR-24-001-019-006/4495 ST Sobara B B B P P P P 4 182 728 0 0 728 INDIAN BANK Garabandha 030 2424001019WL008411 Credited 21/06/2019   3 Ramachandra Sabara OR-24-001-019-006/4482 ST Sobara B B B P P P P 4 182 728 0 0 728 INDIAN BANK GARABANDA IDIB000G030 2424001019WL008411 Credited 21/06/2019   4 Aralu Sabara OR-24-001-019-006/4482 ST Sobara B B B P P P P 4 182 728 0 0 728 INDIAN BANK GARABANDA IDIB000G030 2424001019WL008411 Credited 21/06/2019   Daily Attendence 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 728

Total man days : 16