Muster Roll No. : 3533	Date From : 29/06/2019    Date To : 05/07/2019	Sanction No. : BPG/12    Sanction Date : 10/01/2019
Work Code : 2412001/IF/10406804	Work Name : BPG OF RAJIBA LOCHAN SWAIN,GHATAKURI (2412001/IF/10406804)

Measurement Book Detail

MB NO.  772        Page NO.  50

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 MITA(Self) OR-12-001-022-003/358105 OTHER GHATAKURI P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL032318 Credited 16/07/2019   2 RAMESH(Self) OR-12-001-022-003/358072 OTHER GHATAKURI P P P X X X X 3 182 546 0 0 546 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL032318 Credited 16/07/2019   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 1638 Average Per labour 819

Total man days : 9