Muster Roll No. : 50619	Date From : 28/03/2021    Date To : 28/03/2021	Sanction No. : 2402011/2020-2021/31666/AS    Sanction Date : 08/02/2021
Work Code : 2402011014/LD/10478043	Work Name : Land development of jhubu oram

Measurement Book Detail

MB NO.  15        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JHUPU ORAM(Self) OR-02-011-014-008/2411860 ST SATA JUADI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL178276 Credited 29/04/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 303.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 303.4

Total man days : 1