Muster Roll No. : 410	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 2423008/2019-2020/11162/AS    Sanction Date : 19/08/2019
Work Code : 2423008003/IF/10438507	Work Name : IHHL OF PRATIMA SAHOO,W/O-NARAYAN

Measurement Book Detail

MB NO.  7        Page NO.  35

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 Pratima SAHOO(Self) OR-23-008-003-002/22707 OTHER Sana Nairi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008003WL006619 Credited 05/09/2019   2 Mochiram Behera OR-23-008-003-002/21160 OTHER Sana Nairi P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008003WL006619 Credited 05/09/2019   Daily Attendence 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 846

Total man days : 9