Muster Roll No. : 11674	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2405007/2021-2022/240850/AS    Sanction Date : 27/09/2021
Work Code : 2405007016/DP/10481393	Work Name : PLANTATION IN ALADA UGUP SCHOOL FIELD

Measurement Book Detail

MB NO.  2/20-21        Page NO.  32

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 PRAVATI PATRA OR-05-007-016-003/27721 OTHER ALADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL046947 Credited 29/11/2021   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 1290

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

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

Total man days : 6