Muster Roll No. : 5060	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 1917/2019    Sanction Date : 13/06/2019
Work Code : 2424006012/IF/10428170	Work Name : Const Of BPGY TITILI House Of Palanti Raita At Tarabsing Marloba Gp

Measurement Book Detail

MB NO.  3697        Page NO.  5060

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 Singana Beherdalai(Husband) OR-24-006-012-007/1437-A ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006012WL019088 Credited 27/08/2019   2 Bisikesan Raita OR-24-006-012-007/22095 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL019088 Credited 27/08/2019   3 Bharati Raita OR-24-006-012-007/22095 ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL019088 Credited 27/08/2019   4 Lalita Beherdalai(Wife) OR-24-006-012-007/1437-A ST Tabarasingi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006012WL019088 Credited 27/08/2019   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24