Muster Roll No. : 1421	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 3520/2018    Sanction Date : 18/09/2018
Work Code : 2406036/IF/10387822	Work Name : BPGY of Samir Sahoo,S/O-maguni,gobara

Measurement Book Detail

MB NO.  770        Page NO.  189

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 Samir Kumar Sahoo(Self) OR-06-036-021-001/29991 OTHER Gobara B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL005018 Credited 14/06/2019   2 Jhansi rani Sahoo(Wife) OR-06-036-021-001/29991 OTHER Gobara B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL005018 Credited 14/06/2019   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12