Muster Roll No. : 2317	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 10/2020-21    Sanction Date : 14/07/2020
Work Code : 2423002013/DP/10398255	Work Name : MO UPAKARI BAGICHA OF SASMITA SWAIN AND 14 OTHERS OF BADUASAHI CLF

Measurement Book Detail

MB NO.  03        Page NO.  12

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 K.PRADHAN(Wife) OR-23-002-013-009/19286 OTHER NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002013WL020255 Credited 15/12/2020   2 MINATI SWAIN(Wife) OR-23-002-013-009/18886 OTHER NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002013WL020255 Credited 15/12/2020   3 NIRUPAMA RAUTA(Wife) OR-23-002-013-009/18912 OTHER NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002013WL020255 Credited 15/12/2020   4 GITANJALI KUNDA(Wife) OR-23-002-013-009/18918 OTHER NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002013WL020255 Credited 15/12/2020   5 KANCHAN BHOI(Daughter-in-Law) OR-23-002-013-009/19486 SC NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002013WL020255 Credited 15/12/2020   6 RINKI KANDI(Daughter-in-Law) OR-23-002-013-009/19495 SC NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002013WL020255 Credited 15/12/2020   7 SANGHAMITRA KHUNTIA(Wife) OR-23-002-013-009/19817 OTHER NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002013WL020255 Credited 15/12/2020   8 SABITA PRADHAN(Wife) OR-23-002-013-009/19459 OTHER NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002013WL020255 Credited 15/12/2020   9 sumitra patel(Daughter-in-Law) OR-23-002-013-009/18873 OTHER NARISO P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002013WL020255 Credited 15/12/2020   10 SANTOSHI KANDI(Wife) OR-23-002-013-009/19858 SC NARISO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NIALI SBIN0004375 2423002013WL020255 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70