Muster Roll No. : 24442	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2430006/2020-2021/266897/AS    Sanction Date : 17/08/2020
Work Code : 2430006/DP/10403917	Work Name : CONST. OF NUTRI GARDEN OF MAKALA HARIJAN W/O. ISWAR

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 ESHWAR HARIJAN OR-30-006-009-002/13054 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL093586 Credited 15/03/2021   2 KAMLA HARIJAN OR-30-006-009-002/13054 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL093586 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14