Muster Roll No. : 16240	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2405007/2020-2021/263836/AS    Sanction Date : 06/08/2020
Work Code : 2405007010/DP/10409988	Work Name : Plantation at Anala Behuria Pokhari adi.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  5

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 JAYANTA KUMAR JENA(Self) OR-05-007-010-003/34527 SC ARALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL089012 Rejected 11/05/2023   2 HEMANTA PANIGRAHI(Self) OR-05-007-010-003/33910 OTHER ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL082614 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12