Muster Roll No. : 10913	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : FSMUB-121    Sanction Date : 23/07/2020
Work Code : 2418002013/DP/10425699	Work Name : Const of Mo Upakari Bagichja of Anjali Behera & 1 other of Bhagabati SHG Kusiapal GP

Measurement Book Detail

MB NO.  121        Page NO.  154

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 ANAJALI BEHERA(Self) OR-18-002-013-001/116146 SC KUSIAPAL P P P P P P A 6 207 1242 0 0 1242 UCO BANK THAKUR PATNA UCBA0001077 2418002WL037614 Credited 29/04/2021   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6