Muster Roll No. : 12767	Date From : 01/10/2020    Date To : 04/10/2020	Sanction No. : 2405003/2020-2021/256792/AS    Sanction Date : 02/08/2020
Work Code : 2405003/IF/10551008	Work Name : Const of Nadeep Compost of Nityananda Sahu

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 NITYANANDA SAHU OR-05-003-016-006/7712 OTHER JAMSULI P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK SINGLA IOBA0ROGB01 2405003WL032821 Credited 14/10/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4