Muster Roll No. : 35934	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10411569	Work Name : MO UPAKARI BAGICHA OF SUBAJINI MALLICK AND 7 OTHERS

Measurement Book Detail

MB NO.  25        Page NO.  107

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 BIKRAM NAIK(Self) OR-10-004-015-002/21364 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0       2410004WL128982   2 RENUKA SENAPATI(Wife) OR-10-004-015-002/21364 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0       2410004WL128982   3 GASIMBAR NAIK OR-10-004-015-002/12315 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   4 JUGURAI NAIK(Self) OR-10-004-015-002/20967 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   5 SUBHAJINI MALLIK(Wife) OR-10-004-015-002/21260 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   6 SUBHADRA MAJHI(Wife) OR-10-004-015-002/20967 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   7 BISIKESAN NAIK(Self) OR-10-004-015-002/21260 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL128982 Credited 31/03/2021   8 RACHITA DIGAL(Wife) OR-10-004-015-002/21363 OTHER BIDABARU P P P A A A A 3 308 924 0 0 924 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL128982 Credited 31/03/2021   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10164

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

Total Cash payment(In Rs.) Cash 10164 Average Per labour 1270.5

Total man days : 33