Muster Roll No. : 6304	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 10443037    Sanction Date : 01/10/2020
Work Code : 2420009004/DP/10443037	Work Name : MUB OF KABITA RANA

Measurement Book Detail

MB NO.  06        Page NO.  35

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 KABITA RANA(Wife) OR-20-009-004-001/37663 OTHER Tikarpada P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL049147 Credited 01/01/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 1820.4

Total man days : 6