Muster Roll No. : 18590	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 199    Sanction Date : 26/08/2021
Work Code : 2405004011/DP/10525757	Work Name : Mo Upakari Bagicha of Kabita Das and 9 others Benificiaries in village Dagara

Measurement Book Detail

MB NO.  1        Page NO.  94

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 Mrs. MINATI MANDAL OR-05-004-011-002/31311 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 UCO BANK BALIAPAL UCBA0000778 2405004WL0053161 Credited 24/02/2022   2 SUDARSHAN OR-05-004-011-002/31325 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053161 Credited 24/02/2022   3 SHANKAR PATRA OR-05-004-011-002/31288 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053161 Credited 24/02/2022   4 MANOJ KUMAR DAS(Self) OR-05-004-011-002/98188 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053161 Credited 24/02/2022   5 PRATIMA OR-05-004-011-002/31220 SC DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053161 Credited 24/12/2021   6 SARASWATI PATRA OR-05-004-011-002/31288 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053161 Credited 24/02/2022   7 KABITA DAS OR-05-004-011-002/98188 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053161 Credited 24/02/2022   8 SANTILATA DEHURI OR-05-004-011-002/99182 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053161 Credited 24/02/2022   9 AMITA OR-05-004-011-002/31325 OTHER DAGARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053161 Credited 24/02/2022   10 DAMODAR BEHERA OR-05-004-011-002/31220 SC DAGARA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL0053161 Credited 23/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70