Muster Roll No. : 47633	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2430007/2020-2021/280965/AS    Sanction Date : 23/08/2020
Work Code : 2430007/DP/10408280	Work Name : MO BAGICHA OF DAMAI GOUDA (2430007/DP/10408280)

Measurement Book Detail

MB NO.  21/20-21        Page NO.  112

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 DAMAI GOUD OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL083566 Credited 18/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7