Muster Roll No. : 10610	Date From : 06/09/2019    Date To : 12/09/2019	Sanction No. : 1062/2019    Sanction Date : 20/07/2019
Work Code : 2417001022/IF/10441870	Work Name : Const. of NSPGY of Santosh Behera

Measurement Book Detail

MB NO.  19        Page NO.  474

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 SANTOSH BEHERA OR-17-001-022-002/42035 OTHER BANIA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001022WL019706 Credited 19/09/2019   2 Sanjib OR-17-001-022-002/42035 OTHER BANIA P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL019706 Credited 19/09/2019   3 Rajendra OR-17-001-022-002/42035 OTHER BANIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001022WL019706 Credited 19/09/2019   Daily Attendence 3 3 3 3 3 3 0

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 1128

Total man days : 18