Muster Roll No. : 5351	Date From : 14/07/2021    Date To : 28/07/2021	Sanction No. : 2430010/2019-2020/30185/AS    Sanction Date : 25/02/2020
Work Code : 2430010006/LD/10406533	Work Name : LAND DEVELOPMENT OF KUMAR JANI AND 6 OTHERS

Measurement Book Detail

MB NO.  02/2020/21        Page NO.  192

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 15 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 DHANURJAYA HARIJAN(Husband) OR-30-010-006-002/3935 SC KUSUMI P P P P P P A P P P P P P A X 12 215 2580 0 0 2580 INDIAN BANK NABARANGPUR IDIB000N162 2430010006WL021688 Credited 13/08/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0

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

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

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

Total man days : 12