Muster Roll No. : 19092	Date From : 19/10/2020    Date To : 19/10/2020	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008004/DP/10402860	Work Name : MO UPAKARI BAGICHA OF BINODINI SAHU AND 13 OTHERS VILLAGE DANGBAHAL (2414008004/DP/10402860)

Measurement Book Detail

MB NO.  807        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL040842 Credited 03/11/2020   2 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL040842 Credited 03/11/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 606.8

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

Total Cash payment(In Rs.) Cash 606.8 Average Per labour 303.4

Total man days : 2