Muster Roll No. : 9760	Date From : 27/09/2019    Date To : 05/10/2019	Sanction No. : FS/BPGY/52    Sanction Date : 21/01/2018
Work Code : 2418005020/IF/10386361	Work Name : BPGY HOUSE OF KAURAB SWAIN, S/O- KALPATARU (2418005020/IF/10386361)

Measurement Book Detail

MB NO.  10386361        Page NO.  1819

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 8 9 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 KAURAB BULU SWAIN(Self) OR-18-005-020-004/277690 OTHER Dalikaenda P P P P P P P P P 9 188 1692 0 0 1692 BANK OF INDIA AYATAN BKID0005108 2418005WL019041 Credited 24/10/2019   2 Kaberi(Wife) OR-18-005-020-004/277690 OTHER Dalikaenda P P P P P P P P P 9 188 1692 0 0 1692 BANK OF INDIA AYATAN BKID0005108 2418005WL019041 Credited 24/10/2019   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 18