Muster Roll No. : 2009	Date From : 15/08/2019    Date To : 26/08/2019	Sanction No. : 10430544    Sanction Date : 11/06/2019
Work Code : 2405010021/IF/10430544	Work Name : BPGY 18-19 of Labangalata Mohanty W/o Sridhar At- SSPUR (2405010021/IF/10430544)

Measurement Book Detail

MB NO.  114        Page NO.  3

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 8 9 10 11 12 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 JYOSNA RANI(Wife) OR-05-010-021-001/28268 SC SHYAMSUNDARPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL019681 Credited 28/08/2019   2 SABITRI SETHI(Daughter) OR-05-010-021-001/28272 SC SHYAMSUNDARPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL019681 Credited 28/08/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24