Muster Roll No. : 35261	Date From : 30/03/2021    Date To : 30/03/2021	Sanction No. : 2402003/2020-2021/54946/AS    Sanction Date : 05/03/2021
Work Code : 2402003018/LD/10475186	Work Name : Land development of Teresa Kerketta

Measurement Book Detail

MB NO.  23/20-21        Page NO.  141

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TERESA KERKETTA OR-02-003-005-004/16282 ST CHHATAM P 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL175167 Credited 29/04/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 303.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 303.4

Total man days : 1