Muster Roll No. : 39187	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 2430009/2020-2021/345291/AS    Sanction Date : 22/10/2020
Work Code : 2430009/DP/10434549	Work Name : MO UPAKARI BAGICHA OF MADANA BHATRA AT TENTULIGUDA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  55

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 BALA BHATRA OR-30-009-017-002/4808 ST JALIYAGUDA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL070566 Credited 01/12/2020   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1