Muster Roll No. : 7277	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 10448069    Sanction Date : 22/11/2020
Work Code : 2405010/DP/10448069	Work Name : Nutri Garden of Padmalaya Biswal & 2 members of Sisipada village

Measurement Book Detail

MB NO.  2/20-21        Page NO.  55

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 PADMALAYA(Daughter-in-Law) OR-05-010-021-002/32766 OTHER SRIRAMPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK OUPADA UCBA0001008 2405010WL028863 Credited 12/09/2021   2 KABITA MANJARI(Daughter-in-Law) OR-05-010-021-002/28395 OTHER SRIRAMPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL028863 Credited 11/09/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12