Muster Roll No. : 17582	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : FS-NG-32    Sanction Date : 28/07/2020
Work Code : 2412021/DP/10411123	Work Name : 2020 21 Mo Upakari Bagicha for Jayanti Sethi and 56 others at Barasingi

Measurement Book Detail

MB NO.  869        Page NO.  20

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 JAYANTI(Daughter-in-Law) OR-12-021-014-001/26449 SC BARASINGI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL273954 Credited 28/12/2020   2 BINATI(Self) OR-12-021-014-001/31354 OTHER BARASINGI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL273954 Credited 28/12/2020   3 RAJANI OR-12-021-014-001/26477 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL273954   4 TANUJA(Daughter-in-Law) OR-12-021-014-001/26415 SC BARASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL273954 Credited 28/12/2020   5 RANGABATI OR-12-021-014-001/26495 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL273954   6 BANITA(Daughter-in-Law) OR-12-021-014-001/26436 SC BARASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL273954 Credited 28/12/2020   7 GITA(Daughter-in-Law) OR-12-021-014-001/26382 OTHER BARASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL273954 Credited 28/12/2020   8 SUDASHNA OR-12-021-014-001/26508 SC BARASINGI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL273954 Credited 29/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36