Muster Roll No. : 10902	Date From : 15/12/2020    Date To : 20/12/2020	Sanction No. : 10426689    Sanction Date : 10/08/2020
Work Code : 2405009/DP/10426689	Work Name : Mo Upakari Bagicha of Parbati Lenka and others 12 nos of Beneficiaries in village Bari Melak (2405009/DP/10426689)

Measurement Book Detail

MB NO.  895        Page NO.  45

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 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 MUTIKANTA OR-05-009-009-004/23678 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL056760 Credited 28/12/2020   2 PRASANTA OR-05-009-009-004/23676 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL056760 Credited 28/12/2020   3 RASHAMITA LENKA(Wife) OR-05-009-009-004/23676 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL056760 Credited 28/12/2020   4 Prasanti(Self) OR-05-009-009-006/25451 OTHER BARINAYADA P P P X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL056760 Credited 28/12/2020   5 SARAT OR-05-009-009-004/16436 SC BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL056760 Credited 28/12/2020   6 AGANA BARIK(Self) OR-05-009-009-017/27000 OTHER BIRANCHIPUR P P P P P X 5 207 1035 0 0 1035 CANARA BANK MARKONA CNRB0004426 2405009WL056760 Credited 28/12/2020   7 MANJULATA LENKA(Self) OR-05-009-009-004/26088 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 CANARA BANK MARKONA CNRB0004426 2405009WL056760 Credited 28/12/2020   Daily Attendence 7 7 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 1123.7142

Total man days : 38