Muster Roll No. : 18788	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 135/2020    Sanction Date : 08/08/2020
Work Code : 2417004030/DP/10410725	Work Name : MO UPAKARI BAGICHA OF PRAVATI SETHI W/O-GOURANGA AND 9 OTHERS OF PADMAPUR GP

Measurement Book Detail

MB NO.  08        Page NO.  72

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 SANJULATA MAHAPATRA(Self) OR-17-004-030-002/4667060 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SAHADA ANDB0002134 2417004WL075060 Credited 01/12/2020   2 NAMITA NAYAK(Self) OR-17-004-030-003/4667077 OTHER KAPAGADIA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAHADA ANDB0002134 2417004WL075060   3 BASANTILATA LENKA(Self) OR-17-004-030-002/4667062 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075060 Credited 02/12/2020   4 BASANTI NAYAK(Self) OR-17-004-030-003/4667079 OTHER KAPAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075060 Credited 02/12/2020   5 SANTILATA SAHU(Husband) OR-17-004-030-002/466841 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075060 Credited 02/12/2020   6 MINATI PALAI(Self) OR-17-004-030-002/4667059 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075060 Credited 02/12/2020   7 SEBATI BEHERA(Self) OR-17-004-030-002/4667061 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075060 Credited 02/12/2020   8 DEEPANJALI NAYAK(Self) OR-17-004-030-003/4667078 OTHER KAPAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075060   9 JYOTSHNARANI MOHARANA(Self) OR-17-004-030-001/4667093 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL075060 Credited 01/12/2020   10 SUPRAVA NAYAK(Self) OR-17-004-030-003/4667080 OTHER KAPAGADIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL075060 Credited 01/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48