Muster Roll No. : 24318	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 137/2020    Sanction Date : 08/08/2020
Work Code : 2417004030/DP/10410723	Work Name : MO UPAKARI BAGICHA OF JAYANTI BALA NAYAK W/O-SURENDRA AND 9 OTHERS OF PADMAPUR GP

Measurement Book Detail

MB NO.  08        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 SUBASINI NAYAK(Self) OR-17-004-030-001/4667162 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL103124 Credited 31/03/2021   2 RASMITA NAYAK(Self) OR-17-004-030-001/4667160 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL103124 Credited 31/03/2021   3 PRANAYANI NAYAK(Self) OR-17-004-030-001/4667161 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL103124 Credited 03/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18