Muster Roll No. : 17877	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 10438102    Sanction Date : 05/09/2020
Work Code : 2405004013/DP/10438102	Work Name : Mo upakari Bagicha of Sukanti Samal beneficiary of Village Jathia

Measurement Book Detail

MB NO.  2        Page NO.  50

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 Hemanta Samal(Self) OR-05-004-013-007/5567842 OTHER KALAJHATIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL048591 Credited 03/12/2020   2 Sukanti Samal(Wife) OR-05-004-013-007/5567842 OTHER KALAJHATIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL048591 Credited 03/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14