Muster Roll No. : 15619	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 10425658    Sanction Date : 21/08/2020
Work Code : 2405007018/DP/10425658	Work Name : MO UPAKARI BAGICHHA OF Laxmipriya Biswal OTHER 1 NOS. IN VILLAGE Chhatubati

Measurement Book Detail

MB NO.  1/20-21        Page NO.  65

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 SARASWATI OR-05-007-018-004/6877 OTHER CHATUBATI A A A A A A A 0 0 0 0 0 0       2405007WL077718   2 SANJUKTA SAHU(Wife) OR-05-007-018-004/6887 OTHER CHATUBATI A A A A A A A 0 0 0 0 0 0       2405007WL077718   3 LAXMIPRIYA BISWAL(Wife) OR-05-007-018-004/6830 OTHER CHATUBATI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL077718   4 RUKMANI OR-05-007-018-004/6826 OTHER CHATUBATI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL077718   5 JAYANTA BISWAL OR-05-007-018-004/6830 OTHER CHATUBATI P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL077718 Credited 31/03/2021   6 GADADHARA SAHU(Self) OR-05-007-018-004/6871 OTHER CHATUBATI P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK ANJI 4181 2405007WL077718 Credited 31/03/2021   7 BIJAYA SAHU OR-05-007-018-004/6877 OTHER CHATUBATI P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK ANJI 4181 2405007WL077718 Credited 31/03/2021   8 SUSHANTA PARIDA OR-05-007-018-004/6826 OTHER CHATUBATI P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK ANJI 4181 2405007WL077718 Credited 31/03/2021   9 NARAYAN SAHU OR-05-007-018-004/6879 OTHER CHATUBATI P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK ANJI 4181 2405007WL077718 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 30