Muster Roll No. : 11394	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389348	Work Name : K-LIME PLANTATION AT MUNISING OF DOMBALO GP

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Rayal Bhuyan OR-24-006-001-003/9341 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL027840 Credited 07/10/2020   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6