Muster Roll No. : 5066	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 1907/2019    Sanction Date : 15/05/2019
Work Code : 2424006001/IF/10419621	Work Name : Const.of BPGY House (Titili) of PRABHASINI BHUYAN

Measurement Book Detail

MB NO.  3        Page NO.  44

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 Srimati Jemabati Bhuyan OR-24-006-001-002/8877 ST Mandala Sahi P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006001WL009994 Credited 25/06/2021   2 Damadara Mandal(Self) OR-24-006-001-002/23317 ST Mandala Sahi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL009994 Credited 25/06/2021   3 Srimati Manjuri Gamanga OR-24-006-001-002/8825 ST Mandala Sahi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006001WL009994 Credited 25/06/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18