Muster Roll No. : 20800	Date From : 16/12/2020    Date To : 22/12/2020	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 SANDHYA RANI MOHALIK(Wife) OR-05-006-014-009/3887 SC KHARIDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL057043 Credited 31/12/2020   2 SABITA OR-05-006-014-009/3775 SC KHARIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL057043 Credited 29/12/2020   3 MINATI OR-05-006-014-009/3889 SC KHARIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL057043 Credited 31/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18