Muster Roll No. : 5932	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 324/2020    Sanction Date : 08/08/2020
Work Code : 2417004016/DP/10435393	Work Name : MO UPAKARI BAGICHA OF TULASI SATPATHY W/O-DAMODAR AND 9 OTHERS OF BARANDUA GP

Measurement Book Detail

MB NO.  1        Page NO.  102

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 HARAMANI PAKAL(Self) OR-17-004-016-008/4670441 OTHER BISHNUBINDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMJHADI SBIN0009826 2417004WL013399 Credited 15/06/2021   2 ANUSAYA SENAPATI(Self) OR-17-004-016-008/4670443 OTHER BISHNUBINDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL013399 Credited 15/06/2021   3 HEMALATA GAHANA(Wife) OR-17-004-016-008/4670439 OTHER BISHNUBINDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL013399 Credited 15/06/2021   4 MANASI LATA DAS(Wife) OR-17-004-016-008/466921 OTHER BISHNUBINDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL013399 Credited 15/06/2021   5 santilata behera(Self) OR-17-004-016-008/4670442 OTHER BISHNUBINDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL013399 Credited 15/06/2021   6 TULASHI OR-17-004-016-005/2767 OTHER CHANDANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL013399 Credited 15/06/2021   7 santilata behera(Self) OR-17-004-016-005/4670441 OTHER CHANDANPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL013399 Credited 15/06/2021   8 arnnapurna das(Self) OR-17-004-016-006/4670359 OTHER NACHHIBINDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL013399 Credited 15/06/2021   9 MALATI OR-17-004-016-008/3004 OTHER BISHNUBINDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL013399 Credited 14/06/2021   10 JAYANTI SAHOO(Self) OR-17-004-016-008/4670444 OTHER BISHNUBINDHA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BARANDUA CNRB0006261 2417004WL013399 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60