Muster Roll No. : 2407	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 2423004/2020-2021/168515/AS    Sanction Date : 15/06/2020
Work Code : 2423004006/IF/10524066	Work Name : NADEP OF MAHESWAR RAUTARAY,S/O-KRUSHNA

Measurement Book Detail

MB NO.  02        Page NO.  109

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 Maheswar Routray(Self) OR-23-004-006-002/7591 OTHER Pandiabili P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004006WL018622 Credited 02/12/2020   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6