Muster Roll No. : 15901	Date From : 04/10/2019    Date To : 08/10/2019	Sanction No. : 1060/2019    Sanction Date : 20/07/2019
Work Code : 2417001022/IF/10441850	Work Name : Const. of BPGY of Niranjan Ojha

Measurement Book Detail

MB NO.  19        Page NO.  592

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 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 NIRANJAN OJHA OR-17-001-022-002/52627 OTHER BANIA P P P P P 5 188 940 0 0 940 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL030432 Credited 24/10/2019   2 Manorama OR-17-001-022-002/52627 OTHER BANIA P P P P P 5 188 940 0 0 940 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL030432 Credited 24/10/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10