Muster Roll No. : 13604	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 10458059    Sanction Date : 25/01/2021
Work Code : 2420001017/DP/10458059	Work Name : MO UPAKARI BAGICHA OF JHARANA BISWAL AND 14 OTHERS (2420001017/DP/10458059)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Annapurna Roul(Self) OR-20-001-017-001/51942 OTHER Chhatia P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL070837 Credited 31/03/2021   2 Sanjukta malik(Wife) OR-20-001-017-001/7486 SC Chhatia P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL070837 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 1820.4

Total man days : 12