Muster Roll No. : 12825	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 2450/2020    Sanction Date : 27/07/2020
Work Code : 2414004003/DP/10411938	Work Name : MO UPAKARI BAGICHA OF MALATI PRADHAN & 22 OTHER PERSONS

Measurement Book Detail

MB NO.  1        Page NO.  111

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 JALANDHAR SETH OR-14-004-025-004/10870 SC Nuapada A A A A A A A 0 0 0 0 0 0       2414004WL097855   2 SUMATI SET(Daughter) OR-14-004-025-004/10870 SC Nuapada A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL109423 Rejected   3 JAYDEB BEHERA OR-14-004-025-006/11017 SC Tagarpali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL097855 Credited 31/03/2021   4 DAYANIDHI BHUA OR-14-004-025-006/11115 ST Tagarpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL097855 Credited 31/03/2021   5 GANDARPI BHUA OR-14-004-025-006/11115 ST Tagarpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL097855 Credited 31/03/2021   6 SUBARNI BISHAL OR-14-004-025-004/10833 ST Nuapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL097855   7 MAHIPAL SINGH OR-14-004-025-006/11164 SC Tagarpali P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL097855 Credited 31/03/2021   8 SABITRI SINGH OR-14-004-025-006/11164 SC Tagarpali P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL097855 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 776.25

Total man days : 30