Muster Roll No. : 41916	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 10439810    Sanction Date : 15/09/2020
Work Code : 2405005033/DP/10439810	Work Name : MO UPAKARI BAGICHA MINATI SAHOO AND OTHERS 5 NOS OF BENEFICIARIES IN VILLAGE BARABATIA

Measurement Book Detail

MB NO.  17        Page NO.  131

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 KARTIKA OR-05-005-002-012/2404 OTHER ARUHA BRUTI -I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL088797 Credited 29/04/2021   2 MAMATA OR-05-005-002-012/2404 OTHER ARUHA BRUTI -I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL088797 Credited 29/04/2021   3 GITANJALI OR-05-005-002-012/2401 OTHER ARUHA BRUTI -I A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL088797   4 SANDHYA RANI OR-05-005-002-012/2401 OTHER ARUHA BRUTI -I A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL088797   5 LAXMIPRIYA PATTANAIK OR-05-005-002-012/2404 OTHER ARUHA BRUTI -I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL088797 Credited 29/04/2021   6 SARAT DAS OR-05-005-002-012/2401 OTHER ARUHA BRUTI -I A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL088797   7 DURGA SANKAR OR-05-005-002-012/2404 OTHER ARUHA BRUTI -I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL088797 Credited 29/04/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 591.4286

Total man days : 20