Muster Roll No. : 20263	Date From : 14/11/2020    Date To : 15/11/2020	Sanction No. : 10445716    Sanction Date : 15/09/2020
Work Code : 2405005041/DP/10445716	Work Name : MO UPAKARI BAGICHA OF ANJALI BEHERA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE KULIDA

Measurement Book Detail

MB NO.  01/19-20        Page NO.  28

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SAKUNTALA OR-05-005-003-006/4378 OTHER KULIDA A A 0 0 0 0 0 0       2405005041WL044153   2 JAYANTA OR-05-005-003-006/4378 OTHER KULIDA A A 0 0 0 0 0 0       2405005041WL044153   3 SANDHYARANI(Daughter) OR-05-005-003-006/4378 OTHER KULIDA P P 2 207 414 0 0 414 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005041WL044153 Credited 02/12/2020   4 LAXMIKANTA(Self) OR-05-005-003-006/54956 OTHER KULIDA A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005041WL044153   5 MINATI(Wife) OR-05-005-003-006/54956 OTHER KULIDA P P 2 207 414 0 0 414 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005041WL044153 Credited 02/12/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 165.6

Total man days : 4