Muster Roll No. : 5428	Date From : 15/06/2020    Date To : 19/06/2020	Sanction No. : NND-2556/18-19    Sanction Date : 15/11/2018
Work Code : 2430006002/LD/10372872	Work Name : LAND DEVELOPMENT OF JALANDHAR PAIKA, S/O-LACHAMAN.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  12

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 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 SEBATI PAIK(Wife) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL033782 Credited 01/07/2020   Daily Attendence 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

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

Total man days : 1