Muster Roll No. : 999	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : FS-S202010    Sanction Date : 08/09/2020
Work Code : 2420009020/DP/10438379	Work Name : MO UPAKARI BAGICHA BIDYUT PRAVA JENA

Measurement Book Detail

MB NO.  24        Page NO.  23

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 Bidyutprabha Jena(Wife) OR-20-009-020-008/29897 OTHER Sarangapur P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL009739 Credited 15/06/2021   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 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7