Muster Roll No. : 4665	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2420009018/DP/10438729    Sanction Date : 04/10/2020
Work Code : 2420009018/DP/10438729	Work Name : Mo upakari bagicha of manasi rout

Measurement Book Detail

MB NO.  11        Page NO.  93

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 Niranjan Rout(Son) OR-20-009-018-004/28272 OTHER Dihakuransa P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK Madhubanhat 1589 2420009018WL042059 Credited 17/12/2020   2 manasi rout(Wife) OR-20-009-018-004/28272 OTHER Dihakuransa P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL042059 Credited 17/12/2020   3 Monalisha rout(Daughter) OR-20-009-018-004/28272 OTHER Dihakuransa P P P P P P P 7 303.4 2123.8 0 0 2123.8 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL042059 Credited 17/12/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6371.4

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

Total Cash payment(In Rs.) Cash 6371.4 Average Per labour 2123.8

Total man days : 21