Muster Roll No. : 35911	Date From : 06/03/2021    Date To : 19/03/2021	Sanction No. : 142    Sanction Date : 09/07/2019
Work Code : 2412016022/IF/10499098	Work Name : PTR TUM RAYAGADA BPG TITILI OF GOURI SABAR(933791)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 13 14 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 GOURI SABAR(Self) OR-12-016-022-035/933791 ST RAYAGADA B P P P P P P P P P P P P P 13 188 2444 0 0 2444 BANK OF INDIA JARADA BKID0005154 2412016022WL342163 Credited 29/04/2021   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 2444

Total man days : 13