Muster Roll No. : 25004	Date From : 07/11/2020    Date To : 20/11/2020	Sanction No. : 10441457    Sanction Date : 18/10/2020
Work Code : 2417006/DP/10441457	Work Name : MUB OF KANAKALATA SUKLYA, W/O- JAGABANDHU AND 19 OTHERS OF SADANANDAPUR UNDER GUAMAL GP (2417006/DP/10441457)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RABINDRA NATH PANIGRAHI(Self) OR-17-006-011-002/16067 OTHER SADANANDAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK DOLASAHI UCBA0001220 2417006WL075469 Credited 01/12/2020   2 LOKNATH DASH OR-17-006-011-002/16046 OTHER SADANANDAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK DOLASAHI UCBA0001220 2417006WL075469 Credited 01/12/2020   3 bimala(Wife) OR-17-006-011-002/16067 OTHER SADANANDAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK DOLASAHI UCBA0001220 2417006WL075469 Credited 01/12/2020   4 Nirupama behera(Wife) OR-17-006-011-001/553333652 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK DOLASAHI UCBA0001220 2417006WL075469 Credited 01/12/2020   5 Umakanta Mohalik(Self) OR-17-006-011-001/553333652 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ORIENTAL BANK OF COMMERCE GUAMAL DIST BHADRAK ORBC0102227 2417006WL075469 Credited 02/12/2020   6 MANORAMA OR-17-006-011-001/5599995614 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL075469 Credited 02/12/2020   7 BISWANATH DAS OR-17-006-011-002/16099 OTHER SADANANDAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL075469 Credited 02/12/2020   8 BILASIN(Wife) OR-17-006-011-002/16099 OTHER SADANANDAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL075469 Credited 02/12/2020   9 GYANARANJAN DASH(Self) OR-17-006-011-001/5599995614 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL075469 Credited 02/12/2020   10 SABITRI(Wife) OR-17-006-011-002/16046 OTHER SADANANDAPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL075469 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28980

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140