Muster Roll No. : 33648	Date From : 25/01/2021    Date To : 31/01/2021	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.  19        Page NO.  60

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 PARAMANANDA PADHAN(Self) OR-10-004-005-019/11474 OTHER TALKUNA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL120130   2 REBATI(Wife) OR-10-004-005-019/11474 OTHER TALKUNA P P P P X X X 4 308 1232 0 0 1232 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL120130 Credited 15/03/2021   3 GOURA OR-10-004-005-019/11477 ST TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL120130   4 PANKAJINI KANHAR(Wife) OR-10-004-005-019/20379 ST TALKUNA P P P P X X X 4 308 1232 0 0 1232 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL120130 Credited 15/03/2021   5 MAMATA PUTA(Wife) OR-10-004-005-019/20120 ST TALKUNA P P P P X X X 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL120130 Credited 15/03/2021   6 LILENDRI BHOI(Wife) OR-10-004-005-019/20437 ST TALKUNA P P P P X X X 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL120130 Credited 15/03/2021   7 RAJIB BHOI(Self) OR-10-004-005-019/20381 ST TALKUNA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL120130   8 SUBIDHA BHOI(Wife) OR-10-004-005-019/20381 ST TALKUNA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL120130   9 GANES BHOI OR-10-004-005-019/11477 ST TALKUNA A A A A A A A 0 0 0 0 0 0 BPO,GOCHHADENGEN 766102 GOCHHADENGAON 2410004WL120130   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 547.5555

Total man days : 16