Muster Roll No. : 29853	Date From : 31/01/2021    Date To : 06/02/2021	Sanction No. : 2412017/2020-2021/408367/AS    Sanction Date : 07/01/2021
Work Code : 2412017/LD/10446931	Work Name : PS/2019-20/LAND DEVELOPMENT/2592/03-03-20/DAKTAR PRADHAN S/O PANDAB

Measurement Book Detail

MB NO.  742        Page NO.  125

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 URMILA(Wife) OR-12-017-015-002/7133 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL314798 Credited 31/03/2021   2 SUJATA KUMARI SAHU(Wife) OR-12-017-015-002/33929 OTHER KALAMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL314798 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14