Muster Roll No. : 37020	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 10445156    Sanction Date : 15/09/2020
Work Code : 2405005019/DP/10445156	Work Name : MO UPAKARI BAGICHA OF MINATI PAL AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE BARDSARISHA

Measurement Book Detail

MB NO.  01/2020/2021        Page NO.  56

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 DILLIP KUMAR GHADAI(Self) OR-05-005-019-007/54204 OTHER BADASARISA A A A A A A A 0 0 0 0 0 0       2405005WL080301   2 BHARATI MOHANTY(Wife) OR-05-005-019-007/54971 OTHER BADASARISA P P P P P P P 7 155.25 1086.75 0 0 1086.75 UCO BANK GAZIPUR UCBA0001763 2405005WL080301 Credited 03/04/2021   3 HARISH CHANDRA MOHANTY(Self) OR-05-005-019-007/54971 OTHER BADASARISA P P P P P P P 7 155.25 1086.75 0 0 1086.75 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL080301 Credited 03/04/2021   4 LIPIKA GHADAI(Wife) OR-05-005-019-007/54204 OTHER BADASARISA P P P P P P P 7 155.25 1086.75 0 0 1086.75 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL080301 Credited 03/04/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3260.25

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

Total Cash payment(In Rs.) Cash 3260.25 Average Per labour 815.0625

Total man days : 21