Muster Roll No. : 35463	Date From : 07/12/2020    Date To : 21/12/2020	Sanction No. : 2430002/2020-2021/325541/AS    Sanction Date : 29/09/2020
Work Code : 2430002/DP/10430498	Work Name : MO UPAKARI BAGICHA OF MANITA ASHRIT

Measurement Book Detail

MB NO.  02/20-21        Page NO.  1

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 8 9 10 11 12 13 14 15 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 NAMITA ASRIT(Daughter) OR-30-002-016-004/6960 OTHER MODEIGAM P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL088978 Credited 31/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 3105

Total man days : 15