Muster Roll No. : 47640	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2430007/2020-2021/316023/AS    Sanction Date : 14/09/2020
Work Code : 2430007/DP/10421437	Work Name : MO BAIGCHA OF PARBATI MAJHI

Measurement Book Detail

MB NO.  17/20-21        Page NO.  914

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 RAGHUNATH MAJHI OR-30-007-015-001/31355 ST NUAKOTE P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL083045 Credited 17/12/2020   2 PARBATI MAJHI(Daughter-in-Law) OR-30-007-015-001/31355 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL083045   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 724.5

Total man days : 7