Muster Roll No. : 1505	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : Rayagada FS    Sanction Date : 29/05/2019
Work Code : 2424006021/IF/10427392	Work Name : Const BPGY TITILI House Of Sripanti Karjee (2424006021/IF/10427392)

Measurement Book Detail

MB NO.  3723        Page NO.  1505

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 Abraham Karjee(Self) OR-24-006-012-004/7 ST Paralabara P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL011838 Credited 12/07/2019   2 Sirpani Karjee(Wife) OR-24-006-012-004/7 ST Paralabara P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL011838 Credited 12/07/2019   3 Manmohan Karjee OR-24-006-012-001/17472 ST Cherusahi P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL011838 Credited 12/07/2019   4 Layani Karjee OR-24-006-012-001/17472 ST Cherusahi P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL011838 Credited 12/07/2019   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24