Muster Roll No. : 37278	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 10446037    Sanction Date : 15/09/2020
Work Code : 2405005012/DP/10446037	Work Name : MO UPAKARI BAGICHA OF SUBHASMITA BEHERA AND OTHERS 3 NOS OF BENEFICIARIES IN VILLAGE JHADSIMULIA (2405005012/DP/10446037)

Measurement Book Detail

MB NO.  01        Page NO.  125

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 RAMCHANDRA(Husband) OR-05-005-012-005/49623 OTHER SOHARIA A A A A A A A 0 0 0 0 0 0       2405005WL079493   2 BASANTI(Self) OR-05-005-012-005/49623 OTHER SOHARIA P P P P P A A 5 207 1035 0 0 1035 UCO BANK CHOWKI UCBA0001736 2405005WL079493 Credited 03/04/2021   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 517.5

Total man days : 5