Muster Roll No. : 29541	Date From : 19/01/2021    Date To : 30/01/2021	Sanction No. : 2417006/2019-2020/91897/AS    Sanction Date : 05/12/2019
Work Code : 2417006/IF/10475266	Work Name : IAY OF SABITRI 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 7 8 9 10 11 12 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 NARESH KUMAR DHANI(Self) OR-17-006-020-012/55334445 OTHER NACHHIBINDHA P P P P P P P P P P P P 12 207 2484 0 0 2484 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL095536 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 2484

Total man days : 12