Muster Roll No. : 28051	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 7323    Sanction Date : 29/07/2020
Work Code : 2404051020/DP/10421303	Work Name : Construction of Mo Upakari Bagicha of Sanjukta Mohanta and 36 others at Badbil village

Measurement Book Detail

MB NO.  16/19-20        Page NO.  164

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 SARASWATI MOHANTA(Wife) OR-04-051-020-001/27105 OTHER BADBIL P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL249928 Credited 03/04/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 1820.4

Total man days : 6