Muster Roll No. : 8595	Date From : 30/06/2020    Date To : 15/07/2020	Sanction No. : 2431008/2019-2020/22873/AS    Sanction Date : 25/11/2019
Work Code : 2431008005/IF/10434547	Work Name : NSPGY Of Sri Jaganath Charki

Measurement Book Detail

MB NO.  2/2020        Page NO.  65

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 14 15 16 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 Jagannath Charki(Self) OR-31-008-005-017/243191 SC SINDHABEDA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL018565 Credited 03/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 3312

Total man days : 16