Muster Roll No. : 27525	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2430006/2020-2021/257034/AS    Sanction Date : 12/08/2020
Work Code : 2430006/DP/10402398	Work Name : CONST. OF NUTRI GARDEN OF KARUNA BHATRA W/O. SANU

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 SANU BHOTRA OR-30-006-009-009/12853 ST PURNAPANIGUDA P P A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL104039 Credited 31/03/2021   2 KARUNA BHOTRA OR-30-006-009-009/12853 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL104039   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 207

Total man days : 2