Muster Roll No. : 4000	Date From : 20/07/2022    Date To : 30/07/2022	Sanction No. : 10412490    Sanction Date : 22/07/2020
Work Code : 2405001037/DP/10412490	Work Name : MO UPAKARI BAGICHA OF TILOTTAMA BEHERA AND OTHERS 5 NOS. OF BENEFICIARIES IN VILLAGE PODADIHA GP: AN

Measurement Book Detail

MB NO.  49/20-21        Page NO.  95

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 8 9 10 11 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 Manorama Senapati(Self) OR-05-001-008-002/47426 OTHER PODADIHA P P P P P P A P P P P 10 222 2220 0 0 2220 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0014308 Credited 27/08/2022   2 Purnima senapati(Daughter) OR-05-001-008-002/47426 OTHER PODADIHA P P P P P P A P P P P 10 222 2220 0 0 2220 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0014308 Credited 27/08/2022   3 Jagannath sethi(Self) OR-05-001-008-002/4744806047 OTHER PODADIHA P P P P P P A P P P P 10 222 2220 0 0 2220 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0014308 Credited 27/08/2022   4 Laxmipriya sethi(Wife) OR-05-001-008-002/4744806047 OTHER PODADIHA P P P P P P A P P P P 10 222 2220 0 0 2220 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0014308 Credited 27/08/2022   5 KEDAR BEHERA(Son) OR-05-001-008-002/47126 OTHER PODADIHA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL0014308 Credited 27/08/2022   6 KHIRAMANI BEHERA(Self) OR-05-001-008-002/47126 OTHER PODADIHA P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0014308 Credited 28/08/2022   7 Gagan ku behera(Self) OR-05-001-008-002/47445 OTHER PODADIHA P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0014308 Credited 28/08/2022   8 Kunjalata behera(Wife) OR-05-001-008-002/47445 OTHER PODADIHA P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0014308 Credited 28/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 2220

Total man days : 80