Muster Roll No. : 620	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : 2423008/2019-2020/11032/AS    Sanction Date : 19/08/2019
Work Code : 2423008003/IF/10438497	Work Name : IHHL OF SUBASINI BARIK,W/O-HADIA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Hadia Barik(Self) OR-23-008-003-002/22709 OTHER Sana Nairi X P P X X X X 2 188 376 0 0 376 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL009254 Credited 01/10/2019   2 Subasi Behera(Wife) OR-23-008-003-002/22709 OTHER Sana Nairi X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA HARIPUR BKID0005554 2423008003WL009254 Credited 01/10/2019   Daily Attendence 0 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8