Muster Roll No. : 41018	Date From : 08/12/2020    Date To : 19/12/2020	Sanction No. : 2430008/2020-2021/361941/AS    Sanction Date : 04/12/2020
Work Code : 2430008/DP/10432164	Work Name : mo upakari bagicha rajkumari gond w/o sanaram at mahulibhata (2430008/DP/10432164)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  160

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 8 9 10 11 12 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 rajkumari gond(Daughter-in-Law) OR-30-008-001-004/16397 ST MAHULIBHATA P P P P X X X X X X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL088533 Credited 29/12/2020   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 0

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

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

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

Total man days : 4