Muster Roll No. : 12034	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2552/2020    Sanction Date : 27/08/2020
Work Code : 2414003020/DP/10416273	Work Name : Mo Upkari Bagicha Of Rina Bhoi & 9 Others at Chalukunda

Measurement Book Detail

MB NO.  192        Page NO.  61

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 RASIKA BHOI(Self) OR-14-003-020-002/29101 OTHER Chhalukunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL078248 Credited 02/01/2021   2 DALIMBA BHOI(Wife) OR-14-003-020-002/29101 OTHER Chhalukunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL078248 Credited 01/01/2021   3 RANGA BHOI OR-14-003-020-002/3374-C OTHER Chhalukunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL078248 Credited 01/01/2021   4 RATIKANTA BHOI OR-14-003-020-002/3374-C OTHER Chhalukunda P P P P P P P 7 207 1449 0 0 1449 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL078248 Credited 01/01/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28