Muster Roll No. : 2570	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : 10400109    Sanction Date : 01/01/2019
Work Code : 2406004020/RS/10400109	Work Name : CONST. OF IHHL OF PRAMOD KU DAS, GOBINDAPADA,ALANA GP

Measurement Book Detail

MB NO.  63        Page NO.  93

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 Pramod Das(Self) OR-06-004-020-010/15787 SC Govindapada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL042075 Credited 27/02/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6