Muster Roll No. : 7763	Date From : 29/03/2021    Date To : 31/03/2021	Sanction No. : 1947    Sanction Date : 27/05/2020
Work Code : 2419/DP/10393669	Work Name : Avenue Plantation from Patasara to Alipingal=5 Rkm 2020-21 (2419/DP/10393669)

Measurement Book Detail

MB NO.  749        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 3 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 K C BHOI OR-19-001-015-005/19738 SC Punanga P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL029346 Credited 29/04/2021   2 B DEI OR-19-001-015-005/19762 SC Punanga P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL029346 Credited 29/04/2021   3 J BHOI(Self) OR-19-001-015-005/35584 SC Punanga A A P 1 207 207 0 0 207 PUNJAB NATIONAL BANK Jagatsinghpur PUNB0175410 2419001WL029346 Credited 29/04/2021   Daily Attendence 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 483

Total man days : 7