Muster Roll No. : 4864	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : 3/20-21    Sanction Date : 31/08/2020
Work Code : 2405006014/DP/10427748	Work Name : MO UPAKARI BAGICHA OF BASANTI JENA AND 7 OTHER BENEFICIARIES

Measurement Book Detail

MB NO.  1        Page NO.  78

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 TANU RANJAN JENA(Self) OR-05-006-014-009/3771 SC KHARIDA A A A X X X X 0 0 0 0 0 0       2405006WL023090   2 RABISANKAR GIRI OR-05-006-014-009/3785 OTHER KHARIDA P P P X X X X 3 215 645 0 0 645 UNITED BANK OF INDIA Chhamouza K15 2405006WL023090 Credited 13/08/2021   3 PURNIMA OR-05-006-014-009/3785 OTHER KHARIDA P P X X X X X 2 215 430 0 0 430 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL023090 Credited 13/08/2021   4 BASANTI JENA(Wife) OR-05-006-014-009/3833 SC KHARIDA P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL023090 Credited 13/08/2021   5 SHAMBHUNATH JENA(Self) OR-05-006-014-009/3833 SC KHARIDA P P P X X X X 3 215 645 0 0 645 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL023090 Credited 13/08/2021   6 SMITA JENA(Wife) OR-05-006-014-009/3771 SC KHARIDA P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL023090 Credited 13/08/2021   Daily Attendence 5 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 430

Total man days : 12