Muster Roll No. : 4611	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : FS-2020106    Sanction Date : 08/09/2020
Work Code : 2420009020/DP/10438461	Work Name : MO UPAKARI BAGICHA SUNITA BEHERA C/o-Nandakishor

Measurement Book Detail

MB NO.  22        Page NO.  90

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 Sumitra Behera(Wife) OR-20-009-020-001/5437 SC Sribantapur P P P P P P P 7 303.4 2123.8 0 0 2123.8 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL041610 Credited 15/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2123.8 Average Per labour 2123.8

Total man days : 7