Muster Roll No. : 2071	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2423008/2020-2021/190199/AS    Sanction Date : 01/07/2020
Work Code : 2423008012/IF/10530670	Work Name : Nadep Tuni Dei (2423008012/IF/10530670)

Measurement Book Detail

MB NO.  7        Page NO.  30

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 Tuni Palei OR-23-008-012-006/15297 OTHER Kumandolpatna P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL009159 Credited 21/07/2020   2 Rajani Dei OR-23-008-012-007/16071 OTHER Kumandal P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL009159 Credited 21/07/2020   3 Manju Ghadei OR-23-008-012-005/15937 SC Samantarapur P P P P P X X 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL009159 Credited 21/07/2020   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1035

Total man days : 15