Muster Roll No. : 19020	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : 99/2020    Sanction Date : 25/07/2020
Work Code : 2417004016/DP/10410281	Work Name : MO UPAKARI BAGICHA OF LAXMIPRIYA SETHI W/O-BHARAT AND 9 OTHERS OF BARANDUA GP

Measurement Book Detail

MB NO.  1        Page NO.  62

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 damayanti sahoo(Self) OR-17-004-016-001/4670504 OTHER BARANDUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075380 Credited 02/12/2020   2 SASMITA SIAL(Wife) OR-17-004-016-002/4670125 OTHER RATANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075380 Credited 02/12/2020   3 padmabati das(Wife) OR-17-004-016-002/4119 OTHER RATANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL075380 Credited 02/12/2020   4 SABITRI DAS(Wife) OR-17-004-016-002/4185 OTHER RATANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL075380 Credited 02/12/2020   5 SASMITA SAMAL OR-17-004-016-002/4670031 OTHER RATANGA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL075380 Credited 02/12/2020   6 minakhi nayak(Self) OR-17-004-016-001/4670505 OTHER BARANDUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL075380 Credited 02/12/2020   7 priyatama biswal(Self) OR-17-004-016-001/4670500 OTHER BARANDUA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL075380 Credited 02/12/2020   8 sabita sethi(Self) OR-17-004-016-001/4670501 OTHER BARANDUA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BARANDUA CNRB0006261 2417004WL075380 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48