Muster Roll No. : 10314	Date From : 12/03/2020    Date To : 21/03/2020	Sanction No. : 2420007/2019-2020/15514/AS    Sanction Date : 14/10/2019
Work Code : 2420007011/IF/10439225	Work Name : Gulaban bibi-Tasim-Upparbaruhan

Measurement Book Detail

MB NO.  11        Page NO.  9

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 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 Gulbadan bibi OR-20-007-011-006/16603 ST Upperbaruhan P P P P P P P P P A 9 188 1692 0 0 1692 ANDHRA BANK BARUAN ANDB0000663 2420007WL077784 Credited 24/03/2020   2 nejarun bibi(Wife) OR-20-007-011-002/42000191 OTHER Sanakujhala P P P P P P P P P P 10 188 1880 0 0 1880 ODISHA GRAMYA BANK Haripur IOBA0ROGB01 2420007WL077784 Credited 24/03/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1692 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 3572 Average Per labour 1786

Total man days : 19