Muster Roll No. : 12175	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2412007/2020-2021/270220/AS    Sanction Date : 09/08/2020
Work Code : 2412007011/DP/10415361	Work Name : EMBAKMENT PLANTATION AT KAPALAKHAI BANDHA, SUBALAYASASAN

Measurement Book Detail

MB NO.  1        Page NO.  2

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 E. GANGA PATRO OR-12-007-011-001/749 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL206386   2 E SABITRI(Wife) OR-12-007-011-001/749 OTHER B.NUAPADA P P P P P A A 5 207 1035 0 0 1035 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL206386 Credited 01/09/2020   3 G. KURESHU OR-12-007-011-001/753 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL206386   4 G. SARASWATI OR-12-007-011-001/753 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL206386   5 SUJI GOUDA OR-12-007-011-001/795 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL206386   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 207

Total man days : 5