Muster Roll No. : 367	Date From : 15/04/2021    Date To : 20/04/2021	Sanction No. : 2430003/2019-2020/98864/AS    Sanction Date : 17/01/2020
Work Code : 2430003010/WC/10396207	Work Name : Mo Pokhori of Laxman Banjara

Measurement Book Detail

MB NO.  07        Page NO.  125

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 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 DURBAL MAJHI(Self) OR-30-003-010-002/18622 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001270 Credited 17/05/2021   2 MANU MAJHI(Self) OR-30-003-010-002/18624 ST KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001270 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12