Muster Roll No. : 25477	Date From : 14/01/2021    Date To : 19/01/2021	Sanction No. : 2430010/2020-2021/323502/AS    Sanction Date : 04/10/2020
Work Code : 2430010/DP/10414888	Work Name : CONSTRUCTION OF MO BAGICHA OF LABA NAYAK (2430010/DP/10414888)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  102

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 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 SABITRI MAJHI OR-30-010-005-001/2109 ST JHARIGUMMA P A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL097760 Credited 15/03/2021   Daily Attendence 1 0 0 0 0 0

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