Muster Roll No. : 2319	Date From : 16/04/2019    Date To : 22/04/2019	Sanction No. : 45454    Sanction Date : 12/03/2017
Work Code : 2417001/IF/10275800	Work Name : BPGY OF SITARAM SETHI

Measurement Book Detail

MB NO.  10        Page NO.  88

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 SITARAM SETHI OR-17-001-016-003/44749 ST D.S.BINDHA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001WL004160 Credited 06/05/2019   2 BHABASINDHU JENA(Self) OR-17-001-016-005/14693 SC HAREPUR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL004160 Credited 06/05/2019   3 DEELIP JENA(Self) OR-17-001-016-005/14787 SC HAREPUR P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL004160 Credited 06/05/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18