Muster Roll No. : 9903	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : FS/ALA.04/2020    Sanction Date : 03/07/2020
Work Code : 2419008/DP/10398364	Work Name : MO UPAKARI BAGICHA OF PRATIMA MOHANTY W/O- SANTOSH & 3 OTHERS OF NABANGA VILLAGE.

Measurement Book Detail

MB NO.  1142        Page NO.  50

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 N.PARIDA(Wife) OR-19-008-002-005/45373-D OTHER Alaver P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL021910 Credited 05/01/2021   Daily Attendence 1 1 1 1 1 1 0

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