Muster Roll No. : 12579	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 10425644    Sanction Date : 21/08/2020
Work Code : 2405007006/DP/10425644	Work Name : MO UPAKARI BAGICHHA OF Banajyoshna Muduli OTHER 25 NOS. IN VILLAGE Bhagatpur

Measurement Book Detail

MB NO.  2/19-20        Page NO.  5

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 PURNACHANDRA NAYAK OR-05-007-006-002/8439 OTHER BHAGATPUR A A A A A A A 0 0 0 0 0 0       2405007WL056740   2 KRUPASINDHU OR-05-007-006-002/8430 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL056740 Credited 28/12/2020   3 SUSHREESANGITA MAHALIK(Daughter) OR-05-007-006-002/8414 SC BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   4 JAGANNATH MAHALICK(Son) OR-05-007-006-002/8414 SC BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL056740 Credited 28/12/2020   5 PRAMILA OR-05-007-006-002/8411 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   6 LAXMIMANI OR-05-007-006-002/8430 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   7 RAMCHANDRA MAHALICK OR-05-007-006-002/8414 SC BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL060919 Credited 17/05/2022   8 PRABHAKAR PRADHAN OR-05-007-006-002/8430 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL060909 Credited 17/05/2022   9 SASMITA PRADHAN(Sister) OR-05-007-006-002/8430 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL056740 Credited 28/12/2020   10 RANGAMANI OR-05-007-006-002/8414 SC BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 BANDHAN BANK LIMITED BALASORE BDBL0001329 2405007WL060919 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54