Muster Roll No. : 43882	Date From : 29/12/2020    Date To : 01/01/2021	Sanction No. : 2430008/2020-2021/320185/AS    Sanction Date : 23/09/2020
Work Code : 2430008/DP/10431554	Work Name : Mo Upokari Bogicha Of Sri/Smt Jay Gond At Lendibeda

Measurement Book Detail

MB NO.  2        Page NO.  33

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 PATU GOND(Son) OR-30-008-019-002/34461 ST BHIMABHATA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL091870 Credited 16/03/2021   Daily Attendence 1 1 1 1

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