Muster Roll No. : 30591	Date From : 28/03/2021    Date To : 31/03/2021	Sanction No. : 2412001/2020-2021/65723/AS    Sanction Date : 25/03/2021
Work Code : 2412001/IF/10627387	Work Name : CATTELE SHED OF LAXMI SWAIN SAHASAPUR GANGAPUR GP (2412001/IF/10627387)

Measurement Book Detail

MB NO.  788        Page NO.  70

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 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 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL353223 Credited 29/04/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4