Muster Roll No. : 32336	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428816	Work Name : MO UPAKARI BAGICHA OF BABITA NAG AND 19 OTHERS OF KUMERPATA CLUSTER-29

Measurement Book Detail

MB NO.  51        Page NO.  160

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 KUNTI OR-10-004-005-015/12001 ST KUMERPATA P P P P P P A 6 308 1848 0 0 1848       2410004WL113033 Credited 16/03/2021   2 PADMALAYA TANDI(Self) OR-10-004-005-015/20618 SC KUMERPATA P P P P P P P 7 308 2156 0 0 2156       2410004WL113033 Credited 16/03/2021   3 SANJU OR-10-004-005-015/11959 SC KUMERPATA P P P X X X X 3 308 924 0 0 924 UCO BANK RISHIDA UCBA0001038 2410004WL113033 Credited 17/03/2021   4 LALA OR-10-004-005-015/12024 SC KUMERPATA P P P P P A A 5 308 1540 0 0 1540 UCO BANK RISHIDA UCBA0001038 2410004WL113033 Credited 17/03/2021   5 KHUSIRAM SAHU(Self) OR-10-004-005-015/12046 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL113033 Credited 15/03/2021   6 KUMATI SADANGI(Wife) OR-10-004-005-015/20620 OTHER KUMERPATA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL113033 Credited 16/03/2021   7 NAMITA NAIK(Wife) OR-10-004-005-015/20619 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL113033 Credited 16/03/2021   8 HEMALATA(Wife) OR-10-004-005-015/12046 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL113033 Credited 16/03/2021   9 RAMESEWAR NAIK(Self) OR-10-004-005-015/20619 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL113033 Credited 16/03/2021   10 SUMANTA BHOI OR-10-004-005-015/12001 ST KUMERPATA P P P A A A A 3 308 924 0 0 924 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL113033 Credited 15/03/2021   Daily Attendence 10 10 10 8 8 7 2

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 2772 Amount Paid Other 9548

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1694

Total man days : 55