Muster Roll No. : 1255	Date From : 02/05/2020    Date To : 03/05/2020	Sanction No. : FS-BPG-113    Sanction Date : 03/08/2018
Work Code : 2412021/IF/10380869	Work Name : 2018 19 Const of BPGY House for Jilu Barad S o Dibakar

Measurement Book Detail

MB NO.  483        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JULU BARAD(Son) OR-12-021-015-001/1608 OTHER BAISAPALA P P 2 182 364 0 0 364 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL007537 Credited 11/05/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 364

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

Total Cash payment(In Rs.) Cash 364 Average Per labour 364

Total man days : 2