Muster Roll No. : 10987	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 2420007/2019-2020/98069/AS    Sanction Date : 17/12/2019
Work Code : 2420007011/IF/10466993	Work Name : titile house shreenibash sahoo-s/o-gobinda-vill-upparbaruhan-gp-upparbaruhan

Measurement Book Detail

MB NO.  10466993        Page NO.  21

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 Srinibas Sahoo OR-20-007-011-006/16786 OTHER Upperbaruhan P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK BARUAN ANDB0000663 2420007WL081768 Credited 06/04/2020   2 Sanjukta Sahoo(Wife) OR-20-007-011-006/16786 OTHER Upperbaruhan P P P P P A A 5 188 940 0 0 940 ANDHRA BANK Baruan 0663 2420007WL081768 Credited 06/04/2020   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11