Muster Roll No. : 1155	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 10457432    Sanction Date : 21/01/2021
Work Code : 2405004011/DP/10457432	Work Name : Mo upakari Bagicha of Sebati Sahoo and other 16 Nos. of Benificiaries in village Dagara GP Dagara

Measurement Book Detail

MB NO.  1        Page NO.  86

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 ANJALI OR-05-004-011-002/51074 OTHER DAGARA A A A A A A A 0 0 0 0 0 0       2405004WL003351   2 BIJAY KHILAR(Self) OR-05-004-011-002/5494 OTHER DAGARA A A A A A A A 0 0 0 0 0 0       2405004WL003351   3 RABINDRA DAS(Self) OR-05-004-011-002/7027 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003351 Credited 30/04/2021   4 MANMATHA BHADRA(Self) OR-05-004-011-002/7937 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003351 Credited 30/04/2021   5 SUSHAMA KHILAR(Wife) OR-05-004-011-002/5494 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003351 Credited 30/04/2021   6 BISHNUPRIYA JENA(Wife) OR-05-004-011-002/3563 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003351 Credited 30/04/2021   7 AJIT KUMAR SETHI OR-05-004-011-002/80423 SC DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003351 Credited 15/05/2021   8 Mrs. BASANTI DAS(Wife) OR-05-004-011-002/7027 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003351 Credited 30/04/2021   9 GURUBARI KHILLAR OR-05-004-011-002/80374 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003351 Credited 30/04/2021   10 ANJALI BHADRA(Wife) OR-05-004-011-002/7937 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL003351 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56