Muster Roll No. : 13035	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2430003/2020-2021/92247/AS    Sanction Date : 16/05/2020
Work Code : 2430003002/WC/10410730	Work Name : MO POKHRI OF DINGAR SORI BOIDANGA SORI

Measurement Book Detail

MB NO.  7        Page NO.  75

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 GUNSAGAR NAYAK(Self) OR-30-003-002-006/18847 OTHER JHALINPADA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL034019   2 RAJULA NAYAK(Wife) OR-30-003-002-006/18847 OTHER JHALINPADA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL034019 Credited 09/11/2021   3 KARUNA SAGAR NAYAK(Self) OR-30-003-002-006/18848 OTHER JHALINPADA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL034019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 501.6667

Total man days : 7