Muster Roll No. : 60	Date From : 13/04/2019    Date To : 19/04/2019	Sanction No. : F028    Sanction Date : 25/07/2018
Work Code : 2419006028/IF/10386810	Work Name : Const. of BPGY house of Sarita Dash, W/O- Binod Dash

Measurement Book Detail

MB NO.  118        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 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 N. DAS(Self) OR-19-006-012-001/14197 OTHER Agapal P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK KUJANG IDIB000K819 2419006WL000596 Credited 25/04/2019   2 SAROJINI PANI(Wife) OR-19-006-012-001/41727 OTHER Agapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000596 Credited 25/04/2019   3 SARITA DASH(Wife) OR-19-006-012-001/41522 OTHER Agapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000596 Credited 25/04/2019   4 BINODA KUMAR DASH(Self) OR-19-006-012-001/41522 OTHER Agapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000596 Credited 25/04/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24