Muster Roll No. : 8187	Date From : 11/08/2021    Date To : 15/08/2021	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.  87

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 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 PANIGRAHI(Self) OR-05-004-011-004/31201 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   2 SAROJ PATRA OR-05-004-011-004/31034 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   3 SUSHANTA PATRA OR-05-004-011-004/73356 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   4 KISHORA BISWAL(Self) OR-05-004-011-004/81537 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   5 GOPAL BEHERA(Self) OR-05-004-011-004/97391 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL025708 Credited 25/08/2021   6 SANKARSAN OR-05-004-011-004/31126 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   7 JAYANTA PATRA OR-05-004-011-004/73352 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   8 ANUPAMA BISWAL(Wife) OR-05-004-011-004/81537 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   9 SUMITA PATRA OR-05-004-011-004/73356 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   10 JYOTSHNARANI PATRA(Mother) OR-05-004-011-004/73352 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50