Muster Roll No. : 31757	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2410004/2020-2021/265810/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10415694	Work Name : LD OF MAKARDWAJ MAJHI

Measurement Book Detail

MB NO.  01        Page NO.  27682

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 GOPI MAJHI OR-10-004-008-035/6116 ST TENTULI PADA P P A A A A A 2 308 616 0 0 616 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL117321 Credited 31/03/2021   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 616 Average Per labour 616

Total man days : 2