Muster Roll No. : 3657	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 10457523    Sanction Date : 21/01/2021
Work Code : 2405004011/DP/10457523	Work Name : Mo upakari Bagicha of Jyotshnarani Patra and 3 others in village Jamatakula

Measurement Book Detail

MB NO.  1        Page NO.  86

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 MINATI JENA(Wife) OR-05-004-011-004/81433 OTHER JAMATKULA A A A A A A A 0 0 0 0 0 0       2405004WL010519   2 BHOGORAM JENA(Self) OR-05-004-011-004/81433 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Pratappur 6412 2405004WL010519 Credited 14/06/2021   3 GOPAL KRUSHNA KULHARI OR-05-004-011-004/31162 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Pratappur 6412 2405004WL010519 Credited 14/06/2021   4 RAMKRUSHNA JENA OR-05-004-011-004/81433 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010519 Credited 15/06/2021   5 BANALATA OR-05-004-011-004/31162 OTHER JAMATKULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL010519 Credited 15/06/2021   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 1204

Total man days : 28