Muster Roll No. : 13056	Date From : 17/02/2021    Date To : 23/02/2021	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.  1        Page NO.  1

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 Sanjukta malik(Wife) OR-20-001-017-001/7486 SC Chhatia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL070378   2 Somanath Mallik 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 2420001WL070378 Credited 03/04/2021   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 910.2

Total man days : 6