Muster Roll No. : 16097	Date From : 10/01/2020    Date To : 17/01/2020	Sanction No. : 2409011/2019-2020/65753/AS    Sanction Date : 19/11/2019
Work Code : 2409011001/IF/10462992	Work Name : 19-20 CONST OF BPGY OF ULESH DEEP

Measurement Book Detail

MB NO.  04        Page NO.  173

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 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 ULESH(Self) OR-09-011-001-001/16362 SC ANKARIAPADAR P P P P P P P P 8 188 1504 0 0 1504 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL190055 Credited 30/01/2020   2 BAIDAHI(Wife) OR-09-011-001-001/16362 SC ANKARIAPADAR P P P P P P P X 7 188 1316 0 0 1316 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL190055 Credited 30/01/2020   Daily Attendence 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 1410

Total man days : 15