Muster Roll No. : 9793	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 10444245    Sanction Date : 02/11/2020
Work Code : 2420001039/DP/10444245	Work Name : MO UPAKARI BAGICHA OF BASANTI SAHOO AND 2 OTHERS (2420001039/DP/10444245)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Basanti Sahoo OR-20-001-017-004/22163 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL049908   2 Ambuja Kumar Basantia(Self) OR-20-001-017-004/51871 OTHER Nelia P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL049908 Credited 02/01/2021   3 Puspita Basantia(Wife) OR-20-001-017-004/51871 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL049908   4 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia P P P P A A A 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL049908 Credited 02/01/2021   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2427.2

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

Total Cash payment(In Rs.) Cash 2427.2 Average Per labour 606.8

Total man days : 8