Muster Roll No. : 8111	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : /10452465    Sanction Date : 07/12/2020
Work Code : 2420009025/DP/10452465	Work Name : MOUPAKARI BAGICHA OF SANDHYARANI PATI,W/O-SURESH

Measurement Book Detail

MB NO.  01        Page NO.  180

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 Suresh Kumar Pati(Brother) OR-20-009-025-002/38458 OTHER Serapur P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA JAJPUR SBIN0000094 2420009025WL060328 Credited 15/03/2021   2 Sandhyarani Pati(Mother-in-Law) OR-20-009-025-002/38458 OTHER Serapur P P P P P P P 7 303.4 2123.8 0 0 2123.8 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL060328 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 4247.6 Average Per labour 2123.8

Total man days : 14