Muster Roll No. : 1159	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 10457432    Sanction Date : 21/01/2021
Work Code : 2405004011/DP/10457432	Work Name : Mo upakari Bagicha of Sebati Sahoo and other 16 Nos. of Benificiaries in village Dagara GP Dagara

Measurement Book Detail

MB NO.  1        Page NO.  86

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 BIJAY KU KHILAR OR-05-004-011-002/50785 OTHER DAGARA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Pratappur 6412 2405004WL003351 Credited 30/04/2021   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 6