Muster Roll No. : 7338	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2552/2020    Sanction Date : 27/08/2020
Work Code : 2414003012/DP/10416413	Work Name : Mo Upakari Bagicha of Kabita Deheri & 9 others at Amlipali

Measurement Book Detail

MB NO.  193        Page NO.  25

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 HARIBOLA BAG OR-14-003-012-004/13305 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL042168 Credited 03/11/2020   2 MANGANA SUNA OR-14-003-012-004/13294 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL042168 Credited 03/11/2020   3 GANESH KARMI(Son) OR-14-003-012-004/13356 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL042168 Credited 03/11/2020   4 KHATAKURI SUNA OR-14-003-012-004/13294 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL042168 Credited 03/11/2020   5 JITENDRA SUNA OR-14-003-012-004/13294 SC Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL042168   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24