Muster Roll No. : 7672	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : FS-1043982    Sanction Date : 11/10/2020
Work Code : 2420009004/DP/10439829	Work Name : MUB of Makunda Patra

Measurement Book Detail

MB NO.  06        Page NO.  30

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 MUKUNDA PATRA(Self) OR-20-009-004-001/37832 OTHER Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4       2420009004WL056139 Credited 12/03/2021   2 MALAY PATRA(Son) OR-20-009-004-001/37832 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0       2420009004WL056139   3 SONALI PATRA(Daughter) OR-20-009-004-001/37832 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0       2420009004WL056139   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 606.8

Total man days : 6