Muster Roll No. : 10910	Date From : 09/01/2020    Date To : 22/01/2020	Sanction No. : 2412013/2019-2020/33770/AS    Sanction Date : 18/10/2019
Work Code : 2412013/IF/10452431	Work Name : KSN201920-KANIARY-KANIARY-CONST OF NSPGY HOUSE OF SUSAMA SAHU W/O-SUDARSHAN (2412013/IF/10452431)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUDARSANA OR-12-013-013-002/9994 OTHER KANIARI P P P P P P P P P P X X X X 10 188 1880 0 0 1880 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL128276 Credited 07/02/2020   2 SUSAMA OR-12-013-013-002/9994 OTHER KANIARI P P P P P P P P P X X X X X 9 188 1692 0 0 1692 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL128276 Credited 06/02/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3572

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

Total Cash payment(In Rs.) Cash 3572 Average Per labour 1786

Total man days : 19