Muster Roll No. : 9061	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2420001/2020-2021/206519/AS    Sanction Date : 01/07/2020
Work Code : 2420001017/DP/10395532	Work Name : Plantation of I.N.Patana UP School (2420001017/DP/10395532)

Measurement Book Detail

MB NO.  0        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 Baidhar Sahoo OR-20-001-017-009/8070 OTHER Nayapatna P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL044840 Credited 22/12/2020   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 910.2

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

Total Cash payment(In Rs.) Cash 910.2 Average Per labour 910.2

Total man days : 3