Muster Roll No. : 15203	Date From : 28/01/2021    Date To : 03/02/2021	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.  5

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 MANORANJAN SETHI(Self) OR-05-007-006-002/34172 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL073578 Credited 15/03/2021   2 SANGEETA SETHI(Wife) OR-05-007-006-002/34172 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL073578 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12