Muster Roll No. : 382	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 10425666    Sanction Date : 21/08/2020
Work Code : 2405007003/DP/10425666	Work Name : MO UPAKARI BAGICHHA OF GEETARANI MALLIK OTHER 9 NOS. IN VILLAGE DANDAHARIPUR

Measurement Book Detail

MB NO.  2/19-20        Page NO.  7

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 GITANJALI JENA(Self) OR-05-007-003-006/34037 OTHER GANDASTAPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL000801 Credited 29/04/2021   2 BHASKAR DAS(Self) OR-05-007-003-006/33608 OTHER GANDASTAPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA SORO SBIN0007980 2405007WL000801 Credited 29/04/2021   3 SAROJINI PADHI(Self) OR-05-007-003-001/34036 OTHER DANDAHARIPUR P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL000801 Credited 30/04/2021   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 1075

Total man days : 15