Muster Roll No. : 1175	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2423004/2019-2020/49545/AS    Sanction Date : 26/10/2019
Work Code : 2423004006/DP/10376793	Work Name : Plantation at Benapanjiri Madarasha near Tangi Sahi

Measurement Book Detail

MB NO.  02        Page NO.  55

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 Sk Latif(Self) OR-23-004-006-007/9496 OTHER Benapanjari P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL011053 Credited 18/08/2020   Daily Attendence 1 1 1 1 1 0 1

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

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

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

Total man days : 6