Muster Roll No. : 17611	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 10425853    Sanction Date : 21/08/2020
Work Code : 2405007003/DP/10425853	Work Name : MO UPAKARI BAGICHHA OF SARASWATI NAYAK OTHER 4 NOS. IN VILLAGE GANDASTHPUR

Measurement Book Detail

MB NO.  2/20-21        Page NO.  4

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 NARAYAN NAYAK OR-05-007-003-006/6623 OTHER GANDASTAPUR A A A A A A X 0 0 0 0 0 0       2405007WL088444   2 JAYANTA KUMAR NAYAK(Husband) OR-05-007-003-006/34743 OTHER GANDASTAPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL088444 Credited 29/04/2021   3 MANJULATA NAYAK(Self) OR-05-007-003-006/34743 OTHER GANDASTAPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL088444 Credited 29/04/2021   4 KABITA JENA(Wife) OR-05-007-003-006/34744 OTHER GANDASTAPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088444 Credited 29/04/2021   5 SANDEEP JENA(Self) OR-05-007-003-006/34744 OTHER GANDASTAPUR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088444   6 RAMACHANDRA(Husband) OR-05-007-003-006/34292 OTHER GANDASTAPUR P P P P P P X 6 207 1242 0 0 1242 CANARA BANK SORO CNRB0004132 2405007WL088444 Credited 29/04/2021   7 SARASWATI OR-05-007-003-006/6623 OTHER GANDASTAPUR P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL088444 Credited 30/04/2021   8 GITANJALI(Self) OR-05-007-003-006/34292 OTHER GANDASTAPUR P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL088444 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36