Muster Roll No. : 6369	Date From : 31/12/2019    Date To : 13/01/2020	Sanction No. : 2420007/2019-2020/92114/AS    Sanction Date : 07/12/2019
Work Code : 2420007012/IF/10470952	Work Name : BPGY TITILI HOUSE PRAMILA OJHA WO AJAY VILLGP BHUBANESWARPUR

Measurement Book Detail

MB NO.  15        Page NO.  185

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 Saraswati Sahoo(Daughter-in-Law) OR-20-007-012-001/18020 OTHER Bhubaneswarpur P P P P P P P P P P P P P P 14 188 2632 0 0 2632 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL051196 Credited 29/01/2020   2 Pramila Ohja(Wife) OR-20-007-012-001/17926 OTHER Bhubaneswarpur P P P P P P P P P P P P P P 14 188 2632 0 0 2632 AXIS BANK JAJPUR TOWN UTIB0001122 2420007WL051196 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28