Muster Roll No. : 4468	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 217/19-20    Sanction Date : 28/08/2019
Work Code : 2417003/IF/10444484	Work Name : CONST. OF BPGY HOUSE OF MANORANJAN PATI

Measurement Book Detail

MB NO.  1        Page NO.  37

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 MANORANJAN PATI OR-17-003-018-009/25803766 OTHER THAILA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL055269 Credited 03/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7