Muster Roll No. : 7568	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 10422190    Sanction Date : 10/11/2018
Work Code : 2405007/IF/10422190	Work Name : CONST OF IHHL HOUSE OF AJIT KUMAR NAYAK PANAPANA GP

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 AJIT KUMAR NAYAK(Self) OR-05-007-008-003/33278 OTHER SARASATIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL063671 Credited 03/01/2020   2 KABITA NAYAK(Wife) OR-05-007-008-003/33278 OTHER SARASATIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK Panpana UCBA0003262 2405007WL063671 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14