Muster Roll No. : 22086	Date From : 28/01/2020    Date To : 02/02/2020	Sanction No. : 2417006/2019-2020/81903/AS    Sanction Date : 30/11/2019
Work Code : 2417006/IF/10429336	Work Name : BPGY OF RATIPRAVA NAYAK

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 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 KAMALA NAYAK(Self) OR-17-006-020-002/553344501 OTHER NARENDRAPUR P P P P P P 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL099909 Credited 15/02/2020   2 SUDHAKAR NAYAK(Self) OR-17-006-020-002/553344502 OTHER NARENDRAPUR P P P P P P 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL099909 Credited 15/02/2020   Daily Attendence 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