Muster Roll No. : 30382	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428789	Work Name : MO UPAKARI BAGICHA OF SHRIMATI KUMURAAND 19 OTHERS OF TALKUNA CLUSTER-23

Measurement Book Detail

MB NO.  62        Page NO.  17

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 BINODINI KANHAR(Wife) OR-10-004-005-019/19997 ST TALKUNA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL109881 Credited 12/03/2021   2 CHITTARAJ PUTA(Self) OR-10-004-005-019/20120 ST TALKUNA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004WL109881   3 PARAMANANDA PADHAN(Self) OR-10-004-005-019/11474 OTHER TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL109881   4 GOURANGA BHOI(Self) OR-10-004-005-019/20186 ST TALKUNA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL109881 Credited 12/03/2021   5 REBATI(Wife) OR-10-004-005-019/11474 OTHER TALKUNA P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL109881 Credited 12/03/2021   6 MAMATA PUTA(Wife) OR-10-004-005-019/20120 ST TALKUNA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL109881 Credited 12/03/2021   7 SAJAMANI(Wife) OR-10-004-005-019/11548 ST TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL109881 Credited 12/03/2021   8 BALABI BHOI(Wife) OR-10-004-005-019/20186 ST TALKUNA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL109881 Credited 12/03/2021   9 BISHNU KANHAR OR-10-004-005-019/19997 ST TALKUNA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL109881 Credited 12/03/2021   10 BUDHIA PUTA(Self) OR-10-004-005-019/11548 ST TALKUNA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL109881 Credited 12/03/2021   Daily Attendence 8 8 8 6 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12012 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 13552 Average Per labour 1355.2

Total man days : 44