Muster Roll No. : 23580	Date From : 27/01/2020    Date To : 09/02/2020	Sanction No. : 2414010/2019-2020/75867/AS    Sanction Date : 20/11/2019
Work Code : 2414010015/IF/10451694	Work Name : BPGY of Sushila Sahu

Measurement Book Detail

MB NO.  00        Page NO.  0

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 11 12 13 14 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 RAJENDRA SAHU OR-14-010-015-004/25537 OTHER KUDHURENPALI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL094926 Credited 30/03/2020   2 SUSHILA SAHU OR-14-010-015-004/25537 OTHER KUDHURENPALI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL094926 Credited 30/03/2020   3 SUKANTI SAHU OR-14-010-015-004/25537 OTHER KUDHURENPALI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL094926 Credited 30/03/2020   Daily Attendence 3 3 3 3 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 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42