Muster Roll No. : 27430	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 10439810    Sanction Date : 15/09/2020
Work Code : 2405005033/DP/10439810	Work Name : MO UPAKARI BAGICHA MINATI SAHOO AND OTHERS 5 NOS OF BENEFICIARIES IN VILLAGE BARABATIA

Measurement Book Detail

MB NO.  17        Page NO.  131

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 NARAYAN JENA OR-05-005-002-011/2118 SC BARABATIA A A A A A A A 0 0 0 0 0 0       2405005WL062388   2 SANJITARANI JENA OR-05-005-002-011/2118 SC BARABATIA A A A A A A A 0 0 0 0 0 0       2405005WL062388   3 SABITARANI OR-05-005-002-011/2118 SC BARABATIA A A A A A A A 0 0 0 0 0 0       2405005WL062388   4 TILOTTAMA JENA OR-05-005-002-011/2118 SC BARABATIA A A A A A A A 0 0 0 0 0 0       2405005WL062388   5 GITA OR-05-005-002-011/2118 SC BARABATIA A A A A A A A 0 0 0 0 0 0       2405005WL062388   6 RAMANATH OR-05-005-002-011/2118 SC BARABATIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL062388 Credited 15/03/2021   7 SUMATI OR-05-005-002-011/2118 SC BARABATIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL062388 Credited 12/03/2021   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 354.8571

Total man days : 12