Muster Roll No. : 4769	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 1074/2019    Sanction Date : 20/07/2019
Work Code : 2417001016/IF/10442062	Work Name : Const. of BPGY of Bidyadhar Sahoo

Measurement Book Detail

MB NO.  16        Page NO.  27

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 manoj kumar Sethi(Self) OR-17-001-016-004/49884 SC SAMIA P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL018512 Credited 19/06/2020   2 BIDYADHAR SAHOO OR-17-001-016-004/44617 OTHER SAMIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL018512 Credited 18/06/2020   3 Shanti Lata Sahoo(Wife) OR-17-001-016-004/44617 OTHER SAMIA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BHADRAK CNRB0003141 2417001016WL018512 Credited 18/06/2020   Daily Attendence 3 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 897

Total man days : 13