Muster Roll No. : 13660	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 10425644    Sanction Date : 21/08/2020
Work Code : 2405007006/DP/10425644	Work Name : MO UPAKARI BAGICHHA OF Banajyoshna Muduli OTHER 25 NOS. IN VILLAGE Bhagatpur

Measurement Book Detail

MB NO.  2/19-20        Page NO.  18

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 SABITRI OR-05-007-006-002/8438 OTHER BHAGATPUR A A A A A A X 0 0 0 0 0 0       2405007WL063211   2 JAYASHREE PRADHAN(Daughter) OR-05-007-006-002/8438 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL063211 Credited 17/03/2021   3 UMESH CHANDRA PRADHAN(Son) OR-05-007-006-002/8438 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 ANDHRA BANK BALASORE ANDB0001022 2405007WL063211 Credited 16/03/2021   4 RAJESH DHAL(Son) OR-05-007-006-002/8419 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL085540 Credited 16/05/2022   5 BHABANI SHANKAR DHAL(Son) OR-05-007-006-002/8419 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL063211 Credited 17/03/2021   6 JALADHARA PRADHAN OR-05-007-006-002/8438 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL085540 Credited 16/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30