Muster Roll No. : 13289	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 2450/2020    Sanction Date : 27/07/2020
Work Code : 2414004003/DP/10411938	Work Name : MO UPAKARI BAGICHA OF MALATI PRADHAN & 22 OTHER PERSONS

Measurement Book Detail

MB NO.  1        Page NO.  101

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 DROUPADI BADI(Wife) OR-14-004-025-006/3502349 SC Tagarpali A A A A A A A 0 0 0 0 0 0       2414004WL101508   2 MAHIPAL SINGH OR-14-004-025-006/11164 SC Tagarpali P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL101508 Credited 30/04/2021   3 SABITRI SINGH OR-14-004-025-006/11164 SC Tagarpali P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL101508 Credited 30/04/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12