Muster Roll No. : 21177	Date From : 02/12/2020    Date To : 15/12/2020	Sanction No. : 221    Sanction Date : 14/04/2020
Work Code : 2412016021/IF/10511146	Work Name : PTR SUR SURANGI NSPGY OF MINI BEHERA (20994)

Measurement Book Detail

MB NO.  02        Page NO.  102

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 8 9 10 11 12 13 14 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 Mini Behera(Daughter) OR-12-016-021-008/20994 SC SURANGI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 INDIAN BANK SURANGI IDIB000S086 2412016021WL269489 Credited 22/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14