Muster Roll No. : 3047	Date From : 13/05/2019    Date To : 19/05/2019	Sanction No. : 22/15-16    Sanction Date : 02/08/2016
Work Code : 2414004024/IF/10211091	Work Name : const of iay house of Krutibasa Kumbhar of Tamparsara gp.

Measurement Book Detail

MB NO.  02        Page NO.  14

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 DHANU KUMBHAR OR-14-004-024-002/16310 SC Tamparsara B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL099937   2 KRUTIBAS KUMBHAR OR-14-004-024-002/16546 SC Tamparsara B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL009803 Credited 06/06/2019   Daily Attendence 0 2 2 2 2 2 2

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

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

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

Total man days : 12