Muster Roll No. : 5540	Date From : 28/07/2019    Date To : 03/08/2019	Sanction No. : 3895    Sanction Date : 18/12/2018
Work Code : 2402003018/IF/10410740	Work Name : BPGY OF JYOTI DUNGDUNG

Measurement Book Detail

MB NO.  22        Page NO.  44

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 JUNAS DUNGDUNG OR-02-003-005-006/15782 ST KAHACHUAN P P P P P P P 7 188 1316 0 0 1316 CANARA BANK RAJGANGPUR 2888 2402003WL047576 Credited 06/08/2019   2 TINTUS KULU OR-02-003-005-006/15815 ST KAHACHUAN P P P P P P P 7 188 1316 0 0 1316 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL047576 Credited 06/08/2019   3 SELESTINA KULU OR-02-003-005-006/15815 ST KAHACHUAN P P P P P P P 7 188 1316 0 0 1316 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL047576 Credited 06/08/2019   4 RAJENDRA KERKETA OR-02-003-005-006/15831 ST KAHACHUAN P P P P P P P 7 188 1316 0 0 1316 CANARA BANK RAJGANGPUR 2888 2402003WL047576 Credited 06/08/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28