Muster Roll No. : 35872	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 10444647    Sanction Date : 15/09/2020
Work Code : 2405005010/DP/10444647	Work Name : MO UPAKARI BAGICHA OF SUSILATA JENA AND OTHERS 8 NOS OF BENEFICIARIES IN VILLAGE CHAKPALASIA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  100

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 SUDHIR OR-05-005-026-005/54759 SC KUMARJALINA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005WL077859 Credited 31/03/2021   2 SUSHILATA OR-05-005-026-005/54759 SC KUMARJALINA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005WL077859 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12