Muster Roll No. : 25907	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2412017/2020-2021/31589/AS    Sanction Date : 20/02/2021
Work Code : 2412017/LD/10478624	Work Name : PS/KAL/20-21(866.20-01-21.SL NO-207) LAND DEVP.OF KABITA KUMARI SAHU W/O BASANTA

Measurement Book Detail

MB NO.  679        Page NO.  121

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 KABITA KUMARI SAHU OR-12-017-015-002/33901 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL125493 Credited 09/11/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7