Muster Roll No. : 19423	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428789	Work Name : MO UPAKARI BAGICHA OF SHRIMATI KUMURAAND 19 OTHERS OF TALKUNA CLUSTER-23

Measurement Book Detail

MB NO.  51        Page NO.  12

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 BINOD OR-10-004-005-004/10694 SC BELUR A A A A A A A 0 0 0 0 0 0       2410004WL069994   2 RITA KUMAR(Daughter-in-Law) OR-10-004-005-004/10694 SC BELUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL069994 Credited 25/10/2021   3 BHARAT BHOI OR-10-004-005-004/10750 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL069994   4 KUMARI BHOI(Self) OR-10-004-005-004/20498 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL069994   5 URMILA DHARUA(Wife) OR-10-004-005-004/20237 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL069994   6 SASI BHOI(Wife) OR-10-004-005-004/10750 ST BELUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL069994 Credited 21/10/2021   7 SADA PUTA(Self) OR-10-004-005-004/20243 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL069994   8 TIRTHA DHARUA(Self) OR-10-004-005-004/20237 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL069994   9 BHIKA KUMAR OR-10-004-005-004/10694 SC BELUR A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL069994   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 334.4445

Total man days : 14