Muster Roll No. : 43428	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2404044/2020-2021/332494/AS    Sanction Date : 20/10/2020
Work Code : 2404044012/LD/10433830	Work Name : Land Development of Damburudhara Mohanta S/o-Sanatan ,Joginuagaon (2404044012/LD/10433830)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 PRATIMA NAIK OR-04-044-012-006/25305 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL255612 Credited 29/04/2021   2 BASANTA NAIK(Son) OR-04-044-012-006/25305 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BETNOTI BKID0005467 2404044012WL255612 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12