Muster Roll No. : 37709	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008015/DP/10397828	Work Name : MO UPAKARI BAGICHA OF HEMA SAHU AND 11 OTHERS OF VILLAGE JHIMBAHAL

Measurement Book Detail

MB NO.  810        Page NO.  129

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 BIJAYA PADHAN OR-14-008-015-003/571 OTHER JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848       2414008WL100698 Credited 29/04/2021   2 ANIRUDHAN BARIK OR-14-008-015-003/577 OTHER JHIMBAHAL P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL100698 Credited 29/04/2021   3 ARATI BARIK(Daughter-in-Law) OR-14-008-015-003/577 OTHER JHIMBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL100698 Credited 29/04/2021   4 JAYANBTI PADHAN OR-14-008-015-003/571 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 KUNDAKHAI POST OFFICE 768035 KUNDAKHAI 2414008WL100698   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4312

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

Total Cash payment(In Rs.) Cash 4312 Average Per labour 1078

Total man days : 14