Muster Roll No. : 52582	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2374/2020    Sanction Date : 14/08/2020
Work Code : 2414010002/DP/10414355	Work Name : Mo Upakari Bagichha of Anusaya Majhi & 23Others at-Khapuridihi

Measurement Book Detail

MB NO.  9        Page NO.  148

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 RABILASH DHARUA OR-14-010-002-008/14675 OTHER PURENA A A A A A A A 0 0 0 0 0 0       2414010WL080012   2 JANARDAN RAUTIA OR-14-010-002-008/14703 ST PURENA A A A A A A A 0 0 0 0 0 0       2414010WL080012   3 KHAGESWARA DHARUA OR-14-010-002-008/14626 ST PURENA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL080012   4 DEBAKI DHARUA OR-14-010-002-008/14626 ST PURENA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL080012 Credited 15/03/2021   5 SUBASH DAU OR-14-010-002-008/14665 ST PURENA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL080012   6 FULAKUANR DAU OR-14-010-002-008/14665 ST PURENA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL080012 Credited 15/03/2021   7 DINESH DHARUA(Son) OR-14-010-002-008/14626 ST PURENA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL080012   8 LALITA DHARUA OR-14-010-002-008/14675 OTHER PURENA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL080012 Credited 15/03/2021   9 KADAMBA DAU OR-14-010-002-008/14665 ST PURENA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL080012 Credited 15/03/2021   10 PARBATI DAU OR-14-010-002-008/14665 ST PURENA A A A A A A A 0 0 0 0 0 0 PAIKMAL 039 BARTUNDA 2414010WL080012   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5364 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 715.2

Total man days : 24