Muster Roll No. : 23696	Date From : 23/01/2021    Date To : 28/01/2021	Sanction No. : 2412001/2020-2021/356834/AS    Sanction Date : 24/10/2020
Work Code : 2412001022/IF/10574443	Work Name : CATTLESHED OF UDAYANATH MAHARANA SAHAPUR KHARIA GP

Measurement Book Detail

MB NO.  20        Page NO.  95

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 RACHANA GOUDA(Self) OR-12-001-022-006/6035 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL305803 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6