Muster Roll No. : 1150	Date From : 10/04/2021    Date To : 23/04/2021	Sanction No. : 10457523    Sanction Date : 21/01/2021
Work Code : 2405004011/DP/10457523	Work Name : Mo upakari Bagicha of Jyotshnarani Patra and 3 others in village Jamatakula

Measurement Book Detail

MB NO.  1        Page NO.  86

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 8 9 10 11 12 13 14 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 SUSHANTA PATRA OR-05-004-011-004/73356 OTHER JAMATKULA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004671 Credited 06/05/2021   2 JAYANTA PATRA OR-05-004-011-004/73352 OTHER JAMATKULA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004671 Credited 07/05/2021   3 SUMITA PATRA OR-05-004-011-004/73356 OTHER JAMATKULA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004671 Credited 06/05/2021   4 JYOTSHNARANI PATRA(Mother) OR-05-004-011-004/73352 OTHER JAMATKULA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL004671 Credited 06/05/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 2898

Total man days : 56