Muster Roll No. : 12658	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2450/2020    Sanction Date : 27/07/2020
Work Code : 2414004003/DP/10411938	Work Name : MO UPAKARI BAGICHA OF MALATI PRADHAN & 22 OTHER PERSONS

Measurement Book Detail

MB NO.  01        Page NO.  151

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 BHARAT PRADHAN(Husband) OR-14-004-025-003/35023406 OTHER KANTAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL095795 Credited 31/03/2021   2 GANESH ROHIDAS(Self) OR-14-004-025-003/3502392 ST KANTAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL095795 Credited 31/03/2021   3 Malati Padhan(Wife) OR-14-004-025-002/3502335 OTHER Gunani P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL095795 Credited 31/03/2021   4 MILKI ROHIDAS(Wife) OR-14-004-025-003/3502392 ST KANTAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL095795 Credited 31/03/2021   5 Umakanta padhan(Husband) OR-14-004-025-002/3502335 OTHER Gunani P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL095795 Credited 31/03/2021   6 SUREKHA SETH(Wife) OR-14-004-025-004/10796 SC Nuapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL095795 Credited 31/03/2021   7 MEGHU ROHIDAS(Self) OR-14-004-025-003/350136 OTHER KANTAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL095795 Credited 31/03/2021   8 Hemakanti seth(Mother-in-Law) OR-14-004-025-003/27019 SC KANTAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL095795 Credited 31/03/2021   9 SIMANTINI PRADHAN(Self) OR-14-004-025-003/35023406 OTHER KANTAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL095795 Credited 31/03/2021   10 SRIMATI ROHIDAS(Wife) OR-14-004-025-003/350136 OTHER KANTAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL095795 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60