Muster Roll No. : 15146	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : FS-14/2020-21/ddh    Sanction Date : 06/07/2020
Work Code : 2408025/DP/10389438	Work Name : New Mango Plantation (ND) of Srimukh Sethi

Measurement Book Detail

MB NO.  39        Page NO.  13

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 SRIMUKHA SETHI(Self) OR-08-025-007-005/10305 SC NEDI SAHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL054597 Credited 22/12/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6