Muster Roll No. : 41109	Date From : 15/11/2020    Date To : 30/11/2020	Sanction No. : 2430009/2020-2021/321146/AS    Sanction Date : 23/09/2020
Work Code : 2430009/DP/10428877	Work Name : MO UPAKARI BAGICHA OF BELAFULA MANDAL AT SILATI-1 VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 BELAFULA MANDAL(Self) OR-30-009-006-010/33672 SC SILATI P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL080143 Credited 10/12/2020   2 KALIDASI MANDAL(Mother) OR-30-009-006-010/33672 SC SILATI P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL080143 Credited 10/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 3312

Total man days : 32