Muster Roll No. : 22490	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2421005/2019-2020/108843/AS    Sanction Date : 07/01/2020
Work Code : 2421005017/AV/10381302	Work Name : KORADA VILLAGE PLAY GROUND (2421005017/AV/10381302)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  110

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 CHANDRAMANI SAHU(Self) OR-21-005-017-002/388684 OTHER KORADA P A A A A A A 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL069399 Credited 15/03/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 303.4

Total man days : 1