Muster Roll No. : 30114	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008004/DP/10402860	Work Name : MO UPAKARI BAGICHA OF BINODINI SAHU AND 13 OTHERS VILLAGE DANGBAHAL (2414008004/DP/10402860)

Measurement Book Detail

MB NO.  807        Page NO.  179

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 DINABANDHU NAIK OR-14-008-004-002/9384 ST DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL077505   2 PUSPANJALI BHOI(Mother-in-Law) OR-14-008-004-002/9421 OTHER DANGBAHAL P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL077505 Credited 29/12/2020   3 JAYALAL SAHU OR-14-008-004-002/9485 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL077505   4 BINODINI SAHU(Wife) OR-14-008-004-002/9502 OTHER DANGBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL077505 Credited 01/01/2021   5 DEBAKI NAIK(Daughter-in-Law) OR-14-008-004-002/9384 ST DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL077505   6 BATI CHURIYA OR-14-008-004-002/9477 OTHER DANGBAHAL P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL077505 Credited 01/01/2021   7 RUDANA PADHAN(Daughter-in-Law) OR-14-008-004-002/9423 OTHER DANGBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL077505 Credited 01/01/2021   8 NURA SAHU OR-14-008-004-002/9485 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL077505   9 KAUSAL PADHAN OR-14-008-004-002/9423 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL077505   10 MISHRA CHURIYA OR-14-008-004-002/9477 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL077505   Daily Attendence 4 4 4 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6674.8

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

Total Cash payment(In Rs.) Cash 6674.8 Average Per labour 667.48

Total man days : 22