Muster Roll No. : 21193	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2770/2020    Sanction Date : 25/06/2020
Work Code : 2424002/LD/10439761	Work Name : Stone bonding Budha Bhuyana at Munising Village of Munising GP

Measurement Book Detail

MB NO.  62        Page NO.  87

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 Jinita Naika(Wife) OR-24-002-011-004/18756 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053439 Credited 31/03/2021   2 Jiospot Naika(Self) OR-24-002-011-004/18756 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL053439 Credited 31/03/2021   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