Muster Roll No. : 2506	Date From : 31/07/2020    Date To : 02/08/2020	Sanction No. : FSK-206    Sanction Date : 05/07/2020
Work Code : 2419006024/DP/10402872	Work Name : SCHOOL PLANTATIO N OF GAREI SASAN NODAL UPS

Measurement Book Detail

MB NO.  8        Page NO.  97

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 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 R. ROUTRAY(Self) OR-19-006-024-002/33558 OTHER Garei P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL009298 Credited 18/08/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 621

Total man days : 3