Muster Roll No. : 34261	Date From : 04/02/2021    Date To : 08/02/2021	Sanction No. : 43/20-21    Sanction Date : 28/09/2020
Work Code : 2405005010/DP/10428481	Work Name : MO UPAKARI BAGICHA OF MANARAMA DAS AND OTHERS 8 NOS OF BENEFICIARIES IN VILLAGE BARTANA

Measurement Book Detail

MB NO.  34        Page NO.  264

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 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 MADHUSUDAN PARIDA(Self) OR-05-005-010-001/96208 OTHER BARTANA A A A A A 0 0 0 0 0 0       2405005WL073645   2 SANJIB KUMAR JENA(Husband) OR-05-005-010-001/96211 OTHER BARTANA A A A A A 0 0 0 0 0 0       2405005WL073645   3 HAREKRUSHNA SETHI(Husband) OR-05-005-010-002/96216 OTHER BHOGRAI A A A A A 0 0 0 0 0 0       2405005WL073645   4 BISHNUPRIYA SETHI(Self) OR-05-005-010-002/96216 OTHER BHOGRAI P P A A A 2 207 414 0 0 414 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL073645 Credited 15/03/2021   5 BHARATI PARIDA(Wife) OR-05-005-010-001/96208 OTHER BARTANA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL073645   6 SUCHITRA JENA(Self) OR-05-005-010-001/96211 OTHER BARTANA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL073645   Daily Attendence 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 69

Total man days : 2