Muster Roll No. : 25665	Date From : 19/12/2020    Date To : 25/12/2020	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.  107

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 SANATAN(Husband) OR-05-005-012-002/49610 OTHER NARASINGHAPUR A A A A A A A 0 0 0 0 0 0       2405005012WL057861   2 RAMCHANDRA(Husband) OR-05-005-012-005/49623 OTHER SOHARIA A A A A A A A 0 0 0 0 0 0       2405005012WL057861   3 RITARANI(Sister) OR-05-005-012-005/49622 OTHER SOHARIA P P P A A A A 3 207 621 0 0 621 UCO BANK CHOWKI UCBA0001736 2405005012WL057861 Credited 31/12/2020   4 HARISH(Brother) OR-05-005-012-005/49622 OTHER SOHARIA A A A A A A A 0 0 0 0 0 0 UCO BANK CHOWKI UCBA0001736 2405005012WL057861   5 BASANTI(Self) OR-05-005-012-005/49623 OTHER SOHARIA P P P A A A A 3 207 621 0 0 621 UCO BANK CHOWKI UCBA0001736 2405005012WL057861 Credited 31/12/2020   6 SANDHYARANI(Self) OR-05-005-012-002/49610 OTHER NARASINGHAPUR P P P A A A A 3 207 621 0 0 621 UCO BANK CHOWKI UCBA0001736 2405005012WL057861 Credited 31/12/2020   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 310.5

Total man days : 9