Muster Roll No. : 16725	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 1370/2017    Sanction Date : 31/10/2017
Work Code : 2414004024/AV/2438418	Work Name : AWC at Tamparsara-I

Measurement Book Detail

MB NO.  494        Page NO.  32

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 SAROJINI PASAYAT(Self) OR-14-004-024-002/84982 OTHER Tamparsara B P P P P P P 6 188 1128 0 0 1128 UCO BANK GODVAGA UCBA0000711 2414004WL067091 Credited 29/01/2020   2 UPENDRA BISWAL OR-14-004-024-002/17106 OTHER Tamparsara B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL067091 Credited 29/01/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12