Muster Roll No. : 9949	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2417005/2020-2021/350222/AS    Sanction Date : 15/10/2020
Work Code : 2417005004/LD/10453810	Work Name : LAND DEVELOPMENT OF UMAKANTA OJHA S/O GHANASYAM

Measurement Book Detail

MB NO.  00        Page NO.  0

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 UMAKANTA OJHA OR-17-005-004-005/5764 SC BAGHANATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL020471 Credited 28/07/2021   2 GOURI OR-17-005-004-005/5764 SC BAGHANATA P P P P P P A 6 215 1290 0 0 1290 UCO BANK SOMPUR UCBA0001777 2417005004WL020471 Credited 28/07/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12