Muster Roll No. : 1578	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 10/2020-21    Sanction Date : 14/07/2020
Work Code : 2423002013/DP/10398255	Work Name : MO UPAKARI BAGICHA OF SASMITA SWAIN AND 14 OTHERS OF BADUASAHI CLF

Measurement Book Detail

MB NO.  2        Page NO.  32

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 SASMITA SWAIN(Wife) OR-23-002-013-009/29379 OTHER NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL014931 Credited 07/10/2020   2 PRAMILA SINGH(Wife) OR-23-002-013-009/29380 OTHER NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL014931 Credited 07/10/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14