Muster Roll No. : 27270	Date From : 09/12/2019    Date To : 14/12/2019	Sanction No. : 2417001/2019-2020/8427/AS    Sanction Date : 26/09/2019
Work Code : 2417001023/IF/10440030	Work Name : BPGY OF SANTOSH KUMAR KHUNTIA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  1

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 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 Santosh Kumar Khuntia(Self) OR-17-001-023-002/15947 OTHER SUSHILADEIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL070438 Credited 29/01/2020   2 Saraswati Khuntia(Wife) OR-17-001-023-002/15947 OTHER SUSHILADEIPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL070438 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2

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

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

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

Total man days : 12