Muster Roll No. : 36	Date From : 27/04/2020    Date To : 28/04/2020	Sanction No. : 2423003/2019-2020/8920/AS    Sanction Date : 22/08/2019
Work Code : 2423003007/IF/10434184	Work Name : NADEP OF NILAKANTHA PAIKARAY

Measurement Book Detail

MB NO.  3        Page NO.  4

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Nilakantha Paikaray(Self) OR-23-003-007-002/8170 OTHER Nanput P P 2 207 414 0 0 414 UNION BANK OF INDIA MAHURA UBIN0573281 2423003007WL000958 Credited 04/05/2020   2 RanjuLata Paikaray(Wife) OR-23-003-007-002/8170 OTHER Nanput P A 1 207 207 0 0 207 UNION BANK OF INDIA MAHURA UBIN0573281 2423003007WL000958 Credited 04/05/2020   Daily Attendence 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 310.5

Total man days : 3