Muster Roll No. : 9491	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 06/2020-21    Sanction Date : 06/08/2020
Work Code : 2423007004/DP/10407952	Work Name : Const. of Mobagicha of Pinky Bhujabal & 7 others of Gayatri & 5 SHGs at Kapasia village (2423007004/DP/10407952)

Measurement Book Detail

MB NO.  24        Page NO.  52

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 Pinky Bhujabala(Daughter-in-Law) OR-23-007-004-002/6976 OTHER Kapasia P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL027075 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6