Muster Roll No. : 17698	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428789	Work Name : MO UPAKARI BAGICHA OF SHRIMATI KUMURAAND 19 OTHERS OF TALKUNA CLUSTER-23

Measurement Book Detail

MB NO.  51        Page NO.  160

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 BINOD OR-10-004-005-004/10694 SC BELUR A A A A A A A 0 0 0 0 0 0       2410004WL065554   2 GOURI DHARUA(Sister) OR-10-004-005-004/10748 ST BELUR A A A A A A A 0 0 0 0 0 0       2410004WL065554   3 SUDERSHAN BHOI OR-10-004-005-004/10708 ST BELUR P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065554 Credited 29/09/2021   4 RITA KUMAR(Daughter-in-Law) OR-10-004-005-004/10694 SC BELUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065554 Credited 29/09/2021   5 BIPRAMANI BHOI OR-10-004-005-004/10721 ST BELUR P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065554 Credited 29/09/2021   6 HEMA OR-10-004-005-004/10721 ST BELUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065554 Credited 29/09/2021   7 SATA BHOI OR-10-004-005-004/10748 ST BELUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065554 Credited 29/09/2021   8 RATNI(Wife) OR-10-004-005-004/10748 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065554   9 UMABATI OR-10-004-005-004/10708 ST BELUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065554 Credited 29/09/2021   10 BHIKA KUMAR OR-10-004-005-004/10694 SC BELUR A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL065554   Daily Attendence 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30