Muster Roll No. : 22177	Date From : 11/10/2020    Date To : 16/10/2020	Sanction No. : 2417006/2019-2020/91897/AS    Sanction Date : 05/12/2019
Work Code : 2417006/IF/10475266	Work Name : IAY OF SABITRI NAYAK

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 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 LAXMIDHAR NAYAK(Self) OR-17-006-020-002/553344538 OTHER NARENDRAPUR P P P P P P 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL066175 Credited 04/11/2020   2 MAMATA NAYAK(Wife) OR-17-006-020-002/553344538 OTHER NARENDRAPUR P P P P P P 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL066175 Credited 04/11/2020   3 SABITRI NAYAK(Self) OR-17-006-020-002/553344537 OTHER NARENDRAPUR P P P P P P 6 207 1242 0 0 1242 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL066175 Credited 04/11/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18