Muster Roll No. : 2833	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 1907/2019    Sanction Date : 15/05/2019
Work Code : 2424006001/IF/10419596	Work Name : Const.of BPGY House (Titili) of KASINATHA NAYAK

Measurement Book Detail

MB NO.  2833        Page NO.  2833

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 Kasinath Nayak OR-24-006-001-004/21953 ST Murei Sahi P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL015738 Credited 06/08/2019   2 Sukumari Nayak OR-24-006-001-004/21953 ST Murei Sahi P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL055374 Credited 18/08/2020   Daily Attendence 2 2 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12