Muster Roll No. : 26059	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2412007/2020-2021/373358/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/WC/10450130	Work Name : IMP & STRENGTH OF SUNARI BANDHA , KNUAGAM (2412007006/WC/10450130)

Measurement Book Detail

MB NO.  3        Page NO.  106

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 LALI NAIK(Wife) OR-12-007-006-010/3297-A OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL330118 Credited 31/03/2021   2 RITI PANIGRAHI(Wife) OR-12-007-006-010/3267-A OTHER K.NUAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL330118   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 724.5

Total man days : 7