Muster Roll No. : 8666	Date From : 27/01/2021    Date To : 30/01/2021	Sanction No. : FS-2020106    Sanction Date : 08/09/2020
Work Code : 2420009020/DP/10438461	Work Name : MO UPAKARI BAGICHA SUNITA BEHERA C/o-Nandakishor

Measurement Book Detail

MB NO.  10439429        Page NO.  67

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 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 Sumitra Behera(Wife) OR-20-009-020-001/5437 SC Sribantapur P P P P 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL061659 Credited 31/03/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1213.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1213.6 Average Per labour 1213.6

Total man days : 4