Muster Roll No. : 25172	Date From : 13/12/2020    Date To : 17/12/2020	Sanction No. : 43/20-21    Sanction Date : 28/09/2020
Work Code : 2405005010/DP/10428481	Work Name : MO UPAKARI BAGICHA OF MANARAMA DAS AND OTHERS 8 NOS OF BENEFICIARIES IN VILLAGE BARTANA

Measurement Book Detail

MB NO.  12        Page NO.  63

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 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 MADHUSUDAN PARIDA(Self) OR-05-005-010-001/96208 OTHER BARTANA A A A A A 0 0 0 0 0 0       2405005WL055674   2 SANJIB KUMAR JENA(Husband) OR-05-005-010-001/96211 OTHER BARTANA A A A A A 0 0 0 0 0 0       2405005WL055674   3 BHARATI PARIDA(Wife) OR-05-005-010-001/96208 OTHER BARTANA P P P A A 3 207 621 0 0 621 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL055674 Credited 23/12/2020   4 SUCHITRA JENA(Self) OR-05-005-010-001/96211 OTHER BARTANA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK BHOGARAI HAT IOBA0ROGB01 2405005WL055674 Credited 23/12/2020   Daily Attendence 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 414

Total man days : 8