Muster Roll No. : 22932	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 99/2020    Sanction Date : 25/07/2020
Work Code : 2417004016/DP/10410281	Work Name : MO UPAKARI BAGICHA OF LAXMIPRIYA SETHI W/O-BHARAT AND 9 OTHERS OF BARANDUA GP

Measurement Book Detail

MB NO.  01        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 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 SASMITA SIALA(Self) OR-17-004-016-002/466409 OTHER RATANGA X P P P P P A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL092734 Credited 12/03/2021   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5