Muster Roll No. : 4064	Date From : 07/03/2019    Date To : 13/03/2019	Sanction No. : Fs-2-BPGY-Alabol    Sanction Date : 10/01/2018
Work Code : 2419008003/IF/10392433	Work Name : BPGY of Balaram SahooS/o-Sukadev

Measurement Book Detail

MB NO.  1024        Page NO.  37

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 D.K.PANDA(Son) OR-19-008-003-009/4469 OTHER Narilo P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL012974 Credited 20/03/2019   2 B SAHOO OR-19-008-003-009/4467 OTHER Narilo P P P P P P X 6 182 1092 0 0 1092 SYNDICATE BANK KOTHI SYNB0008034 2419008WL012974 Credited 20/03/2019   3 D SAHOO OR-19-008-003-009/4467 OTHER Narilo P P P P P P X 6 182 1092 0 0 1092 SYNDICATE BANK KOTHI SYNB0008034 2419008WL012974 Credited 20/03/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18