Muster Roll No. : 13711	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2412017/2020-2021/206858/AS    Sanction Date : 11/07/2020
Work Code : 2412017015/LD/10440517	Work Name : GP-KAL-7888/05/06/2020/FIELD BONDING OF DANDAPANI SAHU S/O- SHYAMA AT- KALAMBA

Measurement Book Detail

MB NO.  1        Page NO.  82

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 DANDAPANI OR-12-017-015-002/7973 OTHER KALAMBA P P P P P P X 6 188 1128 0 0 1128       2412017015WL219635 Credited 30/09/2020   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 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6