Muster Roll No. : 4924	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 1215    Sanction Date : 01/04/2018
Work Code : 2404066/IF/10419973	Work Name : CONST.OF BPGY HOUSE OF SUNI SING

Measurement Book Detail

MB NO.  10419973        Page NO.  10419973

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 SUNI SINGH(Self) OR-04-066-003-002/22656 ST BADSOLE P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL023399 Credited 30/05/2019   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6