Muster Roll No. : 12578	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 10425644    Sanction Date : 21/08/2020
Work Code : 2405007006/DP/10425644	Work Name : MO UPAKARI BAGICHHA OF Banajyoshna Muduli OTHER 25 NOS. IN VILLAGE Bhagatpur

Measurement Book Detail

MB NO.  2/19-20        Page NO.  5

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 PRAFULLA SINGH OR-05-007-006-002/8376 ST BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 FEDERAL BANK REMUNA FDRL0001853 2405007WL056740 Credited 28/12/2020   2 PRATAP SING(Son) OR-05-007-006-002/34096 ST BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   3 BANAJYOTSHNA MUDULI(Wife) OR-05-007-006-002/34171 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BASUDEVPUR UCBA0002253 2405007WL056740 Credited 28/12/2020   4 KAILASH CHANDRA MUDULI(Self) OR-05-007-006-002/34171 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL056740 Credited 28/12/2020   5 ARTI OR-05-007-006-002/8376 ST BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   6 BHUPENDRA SING(Son) OR-05-007-006-002/34096 ST BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   7 MINATI BARIK(Wife) OR-05-007-006-002/34239 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   8 MANORANJAN BARICK OR-05-007-006-002/8384 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL060909 Credited 16/05/2022   9 BIKASH CHANDRA BARIK(Self) OR-05-007-006-002/34239 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   10 KALANDRI BARICK OR-05-007-006-002/8411 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL060919 Credited 17/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60