Muster Roll No. : 28261	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 10445716    Sanction Date : 15/09/2020
Work Code : 2405005041/DP/10445716	Work Name : MO UPAKARI BAGICHA OF ANJALI BEHERA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE KULIDA

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  58

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 BHUPENDRA(Self) OR-05-005-003-006/54960 OTHER KULIDA A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005041WL062976   2 NAMITA(Wife) OR-05-005-003-006/54960 OTHER KULIDA P P P A A A A 3 207 621 0 0 621 PUNJAB NATIONAL BANK Daruha PUNB0137820 2405005041WL062976 Credited 16/03/2021   3 SANDHYARANI(Daughter) OR-05-005-003-006/4378 OTHER KULIDA P P P A A A A 3 207 621 0 0 621 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005041WL062976 Credited 16/03/2021   4 ANJALI OR-05-005-003-006/4402 OTHER KULIDA P P P A A A A 3 207 621 0 0 621 UNITED BANK OF INDIA DARUHA UTBI0DRAK14 2405005041WL062976 Credited 16/03/2021   5 LAXMIKANTA(Self) OR-05-005-003-006/54956 OTHER KULIDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005041WL062976   6 MINATI(Wife) OR-05-005-003-006/54956 OTHER KULIDA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005041WL062976 Credited 16/03/2021   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 414

Total man days : 12