Muster Roll No. : 19486	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 12933    Sanction Date : 18/11/2020
Work Code : 2412006/DP/10453920	Work Name : Const of Nutrigarden laxmi pradhan and 10 other (2412006/DP/10453920)

Measurement Book Detail

MB NO.  546        Page NO.  12

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 PURASTAMA OR-12-006-007-001/7385 SC A.TOTAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL324116 Credited 31/03/2021   2 BISWANATH OR-12-006-007-001/7455 SC A.TOTAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL324116 Credited 31/03/2021   3 SABITRI OR-12-006-007-001/7455 SC A.TOTAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL324116 Credited 31/03/2021   4 GOPAL OR-12-006-007-001/7360 SC A.TOTAPALLI A A A A A A A 0 50 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL354324 Rejected   5 KUMARI OR-12-006-007-001/7360 SC A.TOTAPALLI P P P P P P P 7 50 350 0 0 350 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL324116 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 280

Total man days : 28