Muster Roll No. : 5884	Date From : 23/06/2021    Date To : 25/06/2021	Sanction No. : 154/2020    Sanction Date : 07/08/2020
Work Code : 2417004016/DP/10410297	Work Name : MO UPAKARI BAGICHA OF MONALISHA SAHOO W/O-MANOJKUMAR AND 9 OTHERS OF BARANDUA GP

Measurement Book Detail

MB NO.  1        Page NO.  104

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 NIRUPAMA SAHOO(Self) OR-17-004-016-001/4670472 OTHER BARANDUA P P P 3 215 645 0 0 645 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL017306 Credited 14/08/2021   2 ANNAPURNA NAYAK(Self) OR-17-004-016-001/4670466 OTHER BARANDUA P P P 3 215 645 0 0 645 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL017306 Credited 14/08/2021   3 KUSUMADEI BEHERA(Self) OR-17-004-016-001/4670475 OTHER BARANDUA P P P 3 215 645 0 0 645 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL017306 Credited 14/08/2021   4 SABITRI BEHERA(Self) OR-17-004-016-001/4670470 OTHER BARANDUA P P P 3 215 645 0 0 645 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL017306 Credited 14/08/2021   5 BINAPANI SAHOO(Self) OR-17-004-016-001/4670469 OTHER BARANDUA P P P 3 215 645 0 0 645 CANARA BANK BARANDUA CNRB0006261 2417004WL017306 Credited 13/08/2021   6 monalisa sahoo(Wife) OR-17-004-016-001/466865 OTHER BARANDUA P P P 3 215 645 0 0 645 CANARA BANK BARANDUA CNRB0006261 2417004WL017306 Credited 13/08/2021   7 MANJULATA PANDA(Self) OR-17-004-016-001/4670465 OTHER BARANDUA P P P 3 215 645 0 0 645 CANARA BANK BARANDUA CNRB0006261 2417004WL017306 Credited 13/08/2021   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 645

Total man days : 21