Muster Roll No. : 26080	Date From : 19/12/2020    Date To : 25/12/2020	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 (2405005024/DP/10431548)

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 A A A A 3 207 621 0 0 621 UCO BANK CHOWKI UCBA0001736 2405005024WL058072 Credited 29/12/2020   2 SUMITRA PATRA(Wife) OR-05-005-024-002/55482 OTHER BELA P P P A A A A 3 207 621 0 0 621 UCO BANK CHOWKI UCBA0001736 2405005024WL058072 Credited 29/12/2020   3 SARASWATI PATRA(Wife) OR-05-005-024-002/55392 OTHER BELA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005024WL058072 Credited 29/12/2020   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 621

Total man days : 9