Muster Roll No. : 4930	Date From : 28/11/2019    Date To : 07/12/2019	Sanction No. : BPGY1516FSIF10153765    Sanction Date : 18/11/2015
Work Code : 2420007012/IF/10153765	Work Name : Const. of BPGY of Prafulla Swain,S/o-Naran,Vill-Sanabanksahi

Measurement Book Detail

MB NO.  13        Page NO.  114

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 10 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 Praphula Swain OR-20-007-012-007/18386 OTHER Sanbankasahi P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL037632 Credited 29/01/2020   2 Nirajan Swain OR-20-007-012-007/18323 OTHER Sanbankasahi P P P P P P P P P P 10 188 1880 0 0 1880 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL037632 Credited 29/01/2020   3 Bharati Swain(Wife) OR-20-007-012-007/18323 OTHER Sanbankasahi P P P P P P P P P P 10 188 1880 0 0 1880 AXIS BANK JAJPUR TOWN UTIB0001122 2420007WL037632 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1880

Total man days : 30