Muster Roll No. : 29426	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428816	Work Name : MO UPAKARI BAGICHA OF BABITA NAG AND 19 OTHERS OF KUMERPATA CLUSTER-29

Measurement Book Detail

MB NO.  41        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 KUNTI OR-10-004-005-015/12001 ST KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4       2410004WL104402 Credited 16/03/2021   2 SANJU OR-10-004-005-015/11959 SC KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL104402 Credited 17/03/2021   3 SAROJINI OR-10-004-005-015/11977 SC KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL104402 Credited 17/03/2021   4 BHAGYA BHOI(Self) OR-10-004-005-015/20076 ST KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL104402 Credited 17/03/2021   5 RUSHAMANA NAG OR-10-004-005-015/11959 SC KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL104402 Credited 15/03/2021   6 JASOBANTI(Wife) OR-10-004-005-015/20076 ST KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL104402 Credited 15/03/2021   7 JAGADISH NAIK(Self) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL104402 Credited 12/01/2021   8 JASOBANTI NAIK(Wife) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL104402 Credited 12/01/2021   9 LALMAN SUNA OR-10-004-005-015/11977 SC KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL104402 Credited 15/03/2021   10 SUMANTA BHOI OR-10-004-005-015/12001 ST KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL104402 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 7281.6 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60