Muster Roll No. : 1244	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 3/20-21    Sanction Date : 31/08/2020
Work Code : 2405006014/DP/10427748	Work Name : MO UPAKARI BAGICHA OF BASANTI JENA AND 7 OTHER BENEFICIARIES

Measurement Book Detail

MB NO.  1        Page NO.  12

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 PRAFULLA OR-05-006-014-009/3784 OTHER KHARIDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL004997 Credited 06/05/2021   2 JYOTSNARANI OR-05-006-014-009/3784 OTHER KHARIDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL004997 Credited 06/05/2021   3 SANDHYA RANI MOHALIK(Wife) OR-05-006-014-009/3887 SC KHARIDA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL004997 Credited 17/05/2021   4 KAKALI OR-05-006-014-009/3764 SC KHARIDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL004997 Credited 15/05/2021   5 SABITA OR-05-006-014-009/3775 SC KHARIDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL004997 Credited 15/05/2021   6 MINATI OR-05-006-014-009/3889 SC KHARIDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL004997 Credited 17/05/2021   7 RAJANI OR-05-006-014-009/3764 SC KHARIDA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK JALESWAR CNRB0004131 2405006WL004997 Credited 17/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42