Muster Roll No. : 16276	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 10459684    Sanction Date : 02/02/2021
Work Code : 2405005045/DP/10459684	Work Name : MO UPAKARI BAGICHA OF ARATI BEHERA AND OTHER 03 NOS OF BENEFICIARIES IN THE GP PANISANDA

Measurement Book Detail

MB NO.  03        Page NO.  186

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 ARATI OR-05-005-021-002/41152 OTHER GANESWARPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK BHOGRAI UCBA0001111 2405005WL036244 Credited 10/11/2021   2 ANJANA BEHERA(Wife) OR-05-005-021-002/59183 OTHER GANESWARPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK BHOGRAI UCBA0001111 2405005WL036244 Credited 10/11/2021   3 LALITA PATTANAYAK(Wife) OR-05-005-021-002/59542 OTHER GANESWARPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK BHOGRAI UCBA0001111 2405005WL036244 Credited 10/11/2021   4 LAXMIPRIYA PATTANAYAK(Self) OR-05-005-021-002/59596 OTHER GANESWARPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL036244 Credited 10/11/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28