Muster Roll No. : 40228	Date From : 25/11/2020    Date To : 09/12/2020	Sanction No. : 2430004/2020-2021/325455/AS    Sanction Date : 09/10/2020
Work Code : 2430004/DP/10432745	Work Name : MO UPAKARI BAGICHA OFSMT TILA SANTA W/O-KATRU AT RIBINIGUDA

Measurement Book Detail

MB NO.  17        Page NO.  110

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 8 9 10 11 12 13 14 15 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 KARTIKA SANTA OR-30-004-017-003/25317 ST KUTRICHHAPAR P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL083418 Credited 18/12/2020   2 TILA SANTA OR-30-004-017-003/25317 ST KUTRICHHAPAR P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL083418 Credited 18/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 3105

Total man days : 30