Muster Roll No. : 12577	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 10425644    Sanction Date : 21/08/2020
Work Code : 2405007006/DP/10425644	Work Name : MO UPAKARI BAGICHHA OF Banajyoshna Muduli OTHER 25 NOS. IN VILLAGE Bhagatpur

Measurement Book Detail

MB NO.  2/19-20        Page NO.  5

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 ABHIMANU BARIK OR-05-007-006-002/27876 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242       2405007WL056740 Credited 28/12/2020   2 SASMITA SWAIN(Wife) OR-05-007-006-002/33690 OTHER BHAGATPUR A A A A A A A 0 0 0 0 0 0       2405007WL056740   3 GYANENDRA SWAIN(Self) OR-05-007-006-002/33690 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 FEDERAL BANK SORO FDRL0001852 2405007WL056740 Credited 28/12/2020   4 GEETANJALI DHAL(Daughter-in-Law) OR-05-007-006-002/27878 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   5 BASANTI SING(Daughter) OR-05-007-006-002/34096 ST BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   6 SUBHAM BIDYAPATI SETHI(Son) OR-05-007-006-002/33959 SC BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL056740 Credited 28/12/2020   7 DAMAYANTI SETHI(Wife) OR-05-007-006-002/33959 SC BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740 Credited 28/12/2020   8 SOMBARI SING(Self) OR-05-007-006-002/34096 ST BHAGATPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL056740   9 PARESH KUMAR DHALA OR-05-007-006-002/27878 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL056740 Credited 28/12/2020   10 UMESH KUMAR DHALA(Brother) OR-05-007-006-002/27878 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL056740 Credited 28/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48