Muster Roll No. : 20428	Date From : 15/11/2020    Date To : 21/11/2020	Sanction No. : 10439810    Sanction Date : 15/09/2020
Work Code : 2405005033/DP/10439810	Work Name : MO UPAKARI BAGICHA MINATI SAHOO AND OTHERS 5 NOS OF BENEFICIARIES IN VILLAGE BARABATIA

Measurement Book Detail

MB NO.  19        Page NO.  101

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 BALARAM PAL(Son) OR-05-005-002-011/2192 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0       2405005WL047050   2 SABOITRE OR-05-005-002-011/2279 OTHER BARABATIA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BAUNSADIHA UTBI0BUD449 2405005WL047050 Credited 03/12/2020   3 UMASANKAR OR-05-005-002-011/2203 OTHER BARABATIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE SBIN0000016 2405005WL047050 Credited 02/12/2020   4 AJAY PAL OR-05-005-002-011/2192 OTHER BARABATIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL047050 Credited 02/12/2020   5 DURGASANKAR OR-05-005-002-011/2272 OTHER BARABATIA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BALASORE SBIN0000016 2405005WL047050 Credited 02/12/2020   6 JANHABI OR-05-005-002-011/2192 OTHER BARABATIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL047050 Credited 02/12/2020   7 BALARAM OR-05-005-002-011/2203 OTHER BARABATIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL047050 Credited 02/12/2020   8 JANHABI OR-05-005-002-011/2272 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL047050   9 ANJANA OR-05-005-002-011/2272 OTHER BARABATIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL047050 Credited 02/12/2020   10 RAMA CH SAHU OR-05-005-002-011/2279 OTHER BARABATIA P P P P P P A 6 207 1242 0 0 1242 KALINGA GRAMYA BANK Dahamunda,Balasore UCBA0RRBKGB 2405005WL062184   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45