Muster Roll No. : 45873	Date From : 10/12/2020    Date To : 10/12/2020	Sanction No. : 2430009/2020-2021/339312/AS    Sanction Date : 13/10/2020
Work Code : 2430009/DP/10434581	Work Name : MO UPAKARI BAGICHA OF KATE KHARA AT SEMALDHARA VILLAGE

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KATE KORA(Wife) OR-30-009-013-001/30108 ST KURSHI P 1 207 207 0 0 207 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL081086 Credited 15/12/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1