Muster Roll No. : 9263	Date From : 03/01/2020    Date To : 09/01/2020	Sanction No. : 2412010/2019-2020/5656/AS    Sanction Date : 09/08/2019
Work Code : 2412010007/DP/10364269	Work Name : Pallibandha / Embankment Plantation at Bali Bandha at Purunabandha 19 / 20 (2412010007/DP/10364269)

Measurement Book Detail

MB NO.  14        Page NO.  88

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 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA B P P A A A A 2 188 376 0 0 376 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL121648 Credited 29/01/2020   Daily Attendence 0 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2