Muster Roll No. : 82	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2421002/2019-2020/343/AS    Sanction Date : 10/01/2020
Work Code : 2421002008/IF/10483127	Work Name : MO PHOKHORI OF BITHAL SAHOO MAHULIAPASI (2421002008/IF/10483127)

Measurement Book Detail

MB NO.  26        Page NO.  2

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 Gita Sahu OR-21-002-008-009/8454 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL001306 Credited 15/05/2020   2 Ramesh Chandra Sahu OR-21-002-008-009/8467 OTHER Mahuliapasi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL001306   3 Subrna Sahu OR-21-002-008-009/8500 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL001306 Credited 15/05/2020   4 Madhu Sahu(Self) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL001306 Credited 15/05/2020   5 Puspalata Sahu(Wife) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL001306 Credited 15/05/2020   6 Goutam Sahu OR-21-002-008-009/8457 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL001306 Credited 15/05/2020   7 Binodini Sahoo(Daughter-in-Law) OR-21-002-008-009/8467 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002008WL001306 Credited 15/05/2020   8 Tirthabashi Sahu OR-21-002-008-009/8500 OTHER Mahuliapasi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002008WL001306   9 Jagabandhu Sahu OR-21-002-008-009/8485 OTHER Mahuliapasi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002008WL001306   10 Menky Sahu OR-21-002-008-009/8485 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002008WL001306 Credited 15/05/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42