Muster Roll No. : 37958	Date From : 27/12/2020    Date To : 09/01/2021	Sanction No. : 2430002/2020-2021/106448/AS    Sanction Date : 16/05/2020
Work Code : 2430002004/WC/10418237	Work Name : MO POKHARI OF ALANBATI TELI SAMDU

Measurement Book Detail

MB NO.  20-21        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 8 9 10 11 12 13 14 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 RUPA PANKA(Wife) OR-30-002-004-001/3850-A SC BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484       2430002004WL094371 Credited 12/03/2021   2 HARISCHANDRA PANAKA OR-30-002-004-001/3882 SC BADAGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002004WL094371   3 PADMA PANAKA OR-30-002-004-001/3882 SC BADAGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002004WL094371   4 MATHURA BHATRA OR-30-002-004-001/3886 ST BADAGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002004WL094371   5 SUKALDEI BHATRA OR-30-002-004-001/3886 ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK Umerkote UTIB0001974 2430002004WL094371 Credited 12/03/2021   6 SANDHYA PANKA(Husband) OR-30-002-004-001/3860-A SC BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL094371 Credited 12/03/2021   7 DASAMI MAJHI OR-30-002-004-001/3880 ST BADAGUMUDA P P P P P P P P X X X X X X 8 207 1656 0 0 1656 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL094371 Credited 12/03/2021   8 HARI BHATRA OR-30-002-004-001/3894 ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL094371 Credited 12/03/2021   9 RATNA BHATRA OR-30-002-004-001/3894 ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL094371 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1564

Total man days : 68