Muster Roll No. : 5272	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2630/2018    Sanction Date : 18/06/2018
Work Code : 2424002/DP/10341462	Work Name : ANR with Gap Plantation at Pnguda of Devagiri Range

Measurement Book Detail

MB NO.  5        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 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 Gasina Raita(Son) OR-24-002-016-010/3941 ST Tahajang P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL019030 Credited 22/07/2020   2 Nayami Raito(Wife) OR-24-002-016-010/3941 ST Tahajang P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL019030 Credited 22/07/2020   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10