Muster Roll No. : 8188	Date From : 11/08/2021    Date To : 15/08/2021	Sanction No. : 10457432    Sanction Date : 21/01/2021
Work Code : 2405004011/DP/10457432	Work Name : Mo upakari Bagicha of Sebati Sahoo and other 16 Nos. of Benificiaries in village Dagara GP Dagara

Measurement Book Detail

MB NO.  1        Page NO.  87

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 BINAPANI PATRA(Self) OR-05-004-011-004/98700 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 UCO BANK BALIAPAL UCBA0000778 2405004WL025708 Credited 25/08/2021   2 BHAKCHARAN SAHO OR-05-004-011-005/31362 OTHER JUGADIHA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Pratappur 6412 2405004WL025708 Credited 25/08/2021   3 KHAGENDRA KHANDA OR-05-004-011-005/31464 OTHER JUGADIHA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Pratappur 6412 2405004WL025708 Credited 25/08/2021   4 PURNA PATRA OR-05-004-011-005/31579 OTHER JUGADIHA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL025708 Credited 25/08/2021   5 RABINDRA PATRA OR-05-004-011-005/31400 OTHER JUGADIHA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Pratappur 6412 2405004WL025708 Credited 25/08/2021   6 REBATI BEHERA(Wife) OR-05-004-011-004/97391 OTHER JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   7 KAMINI KHANDA(Self) OR-05-004-011-005/60671 OTHER JUGADIHA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Pratappur 6412 2405004WL025708 Credited 25/08/2021   8 SABITRI KHANDA(Wife) OR-05-004-011-005/98869 OTHER JUGADIHA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   9 Mr.KARTTIK KHANDA(Self) OR-05-004-011-005/98869 OTHER JUGADIHA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL025708 Credited 25/08/2021   10 BISHNUPRIYA KHANDA(Self) OR-05-004-011-005/2890 SC JUGADIHA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50