Muster Roll No. : 13331	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008004/DP/10402864	Work Name : MO UPAKARI BAGICHA OFKAMALA SAHU AND 13 OTHERS VILLAGE DANGBAHAL

Measurement Book Detail

MB NO.  59        Page NO.  5

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 VABAGRAHI MIRDHA OR-14-008-004-002/9499 ST DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL030074   2 RATRA MIRDHA OR-14-008-004-002/9499 ST DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL030074 Credited 24/09/2020   3 SANTI NAG OR-14-008-004-002/9402 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL030074   4 SITA NAG(Daughter-in-Law) OR-14-008-004-002/9402 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030074 Credited 24/09/2020   5 BILASINI PADHAN OR-14-008-004-002/9553 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030074   6 TULABATI BAG OR-14-008-004-002/9529 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL030074 Credited 24/09/2020   7 JAGANATH BHOI OR-14-008-004-002/9535 ST DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL030074   8 LAXMI BHOI OR-14-008-004-002/9535 ST DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL030074 Credited 24/09/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 894

Total man days : 24