Muster Roll No. : 2780	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 141903    Sanction Date : 26/12/2016
Work Code : 2420009021/AV/141903	Work Name : Const. of AWC at Mugupal

Measurement Book Detail

MB NO.  919        Page NO.  184

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 BHAJAHARI SAHU OR-20-009-021-001/21912 OTHER Mugupal P P P P A A A 4 298 1192 0 0 1192 PUNJAB NATIONAL BANK HARIPURHAT PUNB0321800 2420009WL026861 Credited 03/11/2020   2 NILAMANIO SAHU OR-20-009-021-001/22310 OTHER Mugupal P P P P A A A 4 298 1192 0 0 1192 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL026861 Credited 03/11/2020   3 JALADHAR SAHU(Self) OR-20-009-021-001/22314 OTHER Mugupal P P P P A A A 4 298 1192 0 0 1192 BANK OF BARODA HARIJA BARB0HARIJA 2420009WL026861 Credited 03/11/2020   4 SATYABHAMA SAHU(Wife) OR-20-009-021-001/22314 OTHER Mugupal P P P A A A A 3 298 894 0 0 894 BANK OF BARODA HARIJA BARB0HARIJA 2420009WL026861 Credited 03/11/2020   5 sibaprasad sahoo(Son) OR-20-009-021-001/21912 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 BANK OF BARODA HARIJA BARB0HARIJA 2420009WL026861   6 Dilip sahoi(Son) OR-20-009-021-001/22314 OTHER Mugupal A A A A A A A 0 0 0 0 0 0 BANK OF BARODA HARIJA BARB0HARIJA 2420009WL026861   Daily Attendence 4 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4470

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

Total Cash payment(In Rs.) Cash 4470 Average Per labour 745

Total man days : 15