Muster Roll No. : 5975	Date From : 16/03/2020    Date To : 30/03/2020	Sanction No. : 796    Sanction Date : 15/02/2020
Work Code : 2419/DP/10380970	Work Name : Nursery at Baranga =30000 Nos 2020-21 (2419/DP/10380970)

Measurement Book Detail

MB NO.  572        Page NO.  42

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 8 9 10 11 12 13 14 15 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 B DEI OR-19-001-015-005/19762 SC Punanga P P P P P P A A A A A A A A A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL028663 Credited 16/04/2020   2 PURNIMA BHOI(Self) OR-19-001-015-005/35538 SC Punanga P P P P P P A A A A A A A A A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL028663 Credited 16/04/2020   Daily Attendence 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0

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

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

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

Total man days : 12