Muster Roll No. : 22066	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 10431548    Sanction Date : 15/09/2020
Work Code : 2405005024/DP/10431548	Work Name : MO UPAKARI BAGICHA OF SARASWATI PATRA AND OTHERS 4 NOS OF BENEFICIARIES IN VILLAGE BELA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  85

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 MAMATA PATRA(Wife) OR-05-005-024-002/30283 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005024WL050645 Credited 09/12/2020   2 SUMITRA PATRA(Wife) OR-05-005-024-002/55482 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHOWKI UCBA0001736 2405005024WL050645 Credited 09/12/2020   3 SARASWATI PATRA(Wife) OR-05-005-024-002/55392 OTHER BELA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005024WL050645 Credited 08/12/2020   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18