Muster Roll No. : 6209	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 06/2020-21    Sanction Date : 06/08/2020
Work Code : 2423007004/DP/10407937	Work Name : Const. of Mobagicha of Gayatri Pradhan & 4 others of Maa Durga & 3 SHGs at Belapadar village (2423007004/DP/10407937)

Measurement Book Detail

MB NO.  22        Page NO.  88

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 Sanjukta Samantaray(Wife) OR-23-007-004-008/8109 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL017459 Credited 02/12/2020   2 Kalyani Samantaray OR-23-007-004-008/8109 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL017459 Credited 02/12/2020   3 Hursikesh Srichandan OR-23-007-004-008/8091 OTHER Belapadar P P P P P P A 6 207 1242 0 0 1242 AXIS BANK BEGUNIA UTIB0003073 2423007004WL017459 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18