Muster Roll No. : 4459	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 211/11    Sanction Date : 30/04/2018
Work Code : 2421005003/IF/10457566	Work Name : NSPGY HOUSE OF GOPABANDHU SAHU, S/O-SUDARSHAN

Measurement Book Detail

MB NO.  3        Page NO.  4

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 DHIREN SAHU(Self) OR-21-005-003-002/36835 OTHER BALIPATA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL035540 Credited 03/01/2020   2 GOPABANDHU SAHU(Self) OR-21-005-003-003/90091 OTHER CHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL035540 Credited 03/01/2020   3 sukumari sahu(Wife) OR-21-005-003-003/90091 OTHER CHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL035540 Credited 03/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21