Muster Roll No. : 10124	Date From : 07/09/2020    Date To : 08/09/2020	Sanction No. : 151018    Sanction Date : 15/10/2018
Work Code : 2412001/AV/10370494	Work Name : AWC centre of Kotinada-II(Kharia GP) (2412001/AV/10370494)

Measurement Book Detail

MB NO.  707        Page NO.  181

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PRADIP(Self) OR-12-001-022-003/358129 OTHER GHATAKURI P P 2 186 372 0 0 372 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL215006 Credited 24/09/2020   2 LAXMI(Wife) OR-12-001-022-003/358129 OTHER GHATAKURI P P 2 186 372 0 0 372 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL215006 Credited 24/09/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 744 Average Per labour 372

Total man days : 4