Muster Roll No. : 10685	Date From : 21/02/2019    Date To : 05/03/2019	Sanction No. : 14036 5421    Sanction Date : 25/03/2017
Work Code : 2404059/IF/10316032	Work Name : BPGY HOUSE OF SARASWATI BARIK

Measurement Book Detail

MB NO.  49        Page NO.  176

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 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 DHIRENDRA BARIK(Self) OR-04-059-011-002/18541 OTHER BADAKHUNTA P P P P P P P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL185936 Credited 20/03/2019   2 SARASWATI BARIK OR-04-059-011-002/2800 OTHER BADAKHUNTA P P P P P P P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA KHUNTA BKID0005451 2404059WL185936 Credited 20/03/2019   3 SABITA BARIK(Wife) OR-04-059-011-002/18541 OTHER BADAKHUNTA P P P P P X X X X X X X X 5 182 910 0 0 910 BANK OF INDIA KHUNTA BKID0005451 2404059WL185936 Credited 20/03/2019   Daily Attendence 3 3 3 3 3 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5278

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

Total Cash payment(In Rs.) Cash 5278 Average Per labour 1759.3334

Total man days : 29