Muster Roll No. : 51225	Date From : 19/12/2020    Date To : 21/12/2020	Sanction No. : 2414010/2019-2020/100495/AS    Sanction Date : 30/12/2019
Work Code : 2414010002/AV/10380054	Work Name : Imp of Rural Haat at Bartunda market

Measurement Book Detail

MB NO.  698        Page NO.  125

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 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 AHALYA SAHU(Wife) OR-14-010-002-002/23897 OTHER BARTUNDA A A A 0 0 0 0 0 0       2414010WL076953   2 SARBUDDHA PRADHAN OR-14-010-002-002/23900 OTHER BARTUNDA A A A 0 0 0 0 0 0       2414010WL076953   3 TILOTAMA BAG OR-14-010-002-002/23974 SC BARTUNDA A A A 0 0 0 0 0 0       2414010WL076953   4 GORESAN GIRNA OR-14-010-002-002/24186 OTHER BARTUNDA A A A 0 0 0 0 0 0       2414010WL076953   5 DULLABHA PRADHAN OR-14-010-002-002/23900 OTHER BARTUNDA A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL076953   6 ANIL GIRNA OR-14-010-002-002/24186 OTHER BARTUNDA P P P 3 298 894 0 0 894 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL076953 Credited 29/12/2020   7 JASHOBANTI BAG(Wife) OR-14-010-002-002/23974 SC BARTUNDA P P P 3 298 894 0 0 894 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL076953 Credited 29/12/2020   8 UMAKANTA BAG OR-14-010-002-002/23974 SC BARTUNDA P P P 3 298 894 0 0 894 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL076953 Credited 29/12/2020   9 BASUDEBA BAG OR-14-010-002-002/23974 SC BARTUNDA A A A 0 0 0 0 0 0 BANK BARTUNDA 2414010002 2414010WL076953   10 SATYABHAMA GIRNA OR-14-010-002-002/24186 OTHER BARTUNDA A A A 0 0 0 0 0 0 P.O 039 BATRUNDA 2414010WL076953   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 0 Amount Paid Other 894

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

Total Cash payment(In Rs.) Cash 2682 Average Per labour 268.2

Total man days : 9