Muster Roll No. : 12820	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 139/2020    Sanction Date : 08/08/2020
Work Code : 2417004016/DP/10410298	Work Name : MO UPAKARI BAGICHA OF BASANTI MOHANTY W/O-BAIDHARA AND 9 OTHERS OF BARANDUA GP

Measurement Book Detail

MB NO.  1        Page NO.  109

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 NAMITA MOHANTY(Wife) OR-17-004-016-001/466913 OTHER BARANDUA X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL036039 Credited 10/11/2021   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6