Muster Roll No. : 22991	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2430006/2020-2021/266893/AS    Sanction Date : 17/08/2020
Work Code : 2430006/DP/10404048	Work Name : CONST. OF NUTRI GARDEN OF GONESH HARIJAN S/O DEBA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GANESH HARIJAN(Self) OR-30-006-009-007/14625 SC NUUAGUDA P P X X X X X 2 207 414 0 0 414 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL089245 Credited 31/12/2020   2 BIMLA HARIJAN(Wife) OR-30-006-009-007/14625 SC NUUAGUDA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL089245 Credited 31/12/2020   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 414

Total man days : 4