Muster Roll No. : 1240	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 17/20-21    Sanction Date : 29/08/2020
Work Code : 2405006014/DP/10427743	Work Name : MO UPAKARI BAGICHA OF SANDHYARANI BEHERA AND 7 OTHER BANEFICIARIES (2405006014/DP/10427743)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 SUMIMANI BEHERA(Daughter-in-Law) OR-05-006-014-014/4047 ST BARTANA P P P X X X X 3 215 645 0 0 645       2405006WL009321 Credited 24/05/2021   2 KIRAN OR-05-006-014-014/4536 OTHER BARTANA P P P X X X X 3 215 645 0 0 645 ANDHRA BANK JALESWAR ANDB0001938 2405006WL009321 Credited 14/06/2021   3 ANANDAMAYEE JENA(Wife) OR-05-006-014-014/4042 OTHER BARTANA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL009321 Credited 14/06/2021   4 CHABIRANI OR-05-006-014-014/3972 OTHER BARTANA P P P X X X X 3 215 645 0 0 645 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL009321 Credited 14/06/2021   5 SANDHRANI OR-05-006-014-014/4010 OTHER BARTANA P P P X X X X 3 215 645 0 0 645 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL009321 Credited 14/06/2021   6 DIPITIMAYE JENA(Wife) OR-05-006-014-013/3507 SC SOLSUNDA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL009321 Credited 24/05/2021   7 RITA RANI JENA(Daughter-in-Law) OR-05-006-014-004/3371 SC SANAKASIDA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL009321 Credited 24/05/2021   8 MANJULATA JENA(Wife) OR-05-006-014-014/4483 SC BARTANA P P P X X X X 3 215 645 0 0 645 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL009321 Credited 24/05/2021   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 645 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 645

Total man days : 24