Muster Roll No. : 6842	Date From : 20/09/2019    Date To : 26/09/2019	Sanction No. : 2404044/2019-2020/20216/AS    Sanction Date : 14/09/2019
Work Code : 2404044/IF/10433099	Work Name : BPGY HOUSE OF SAMARAY SOREN

Measurement Book Detail

MB NO.  10433099        Page NO.  6842

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 JHARANA SOREN(Wife) OR-04-044-029-008/33871 ST TANGASOLE P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL077025 Credited 05/10/2019   2 SAMARAY SOREN(Self) OR-04-044-029-008/33871 ST TANGASOLE P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL077025 Credited 05/10/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12