Muster Roll No. : 14780	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 33/2020    Sanction Date : 24/07/2020
Work Code : 2417004030/DP/10410362	Work Name : MO UPAKARI BAGICHA OF ANJANA RANI MUDULI W/O-TRILOCHAN AND 9 OTHERS OF PADMAPUR GP

Measurement Book Detail

MB NO.  05        Page NO.  45

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 KAMALINI OR-17-004-030-002/25137 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SAHADA UBIN0821349 2417004WL059167 Credited 30/09/2020   2 PURNIMA DHUPAL(Wife) OR-17-004-030-001/25521 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417004WL059167 Credited 30/09/2020   3 BINAPANI DHUPAL(Self) OR-17-004-030-001/466940 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL059167 Credited 30/09/2020   4 NIRUPAMA BEHERA(Self) OR-17-004-030-002/466854 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL059167 Credited 30/09/2020   5 BASANTI MAHABHUIN(Self) OR-17-004-030-002/466851 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL059167 Credited 30/09/2020   6 ARNAPURNA PALAI(Self) OR-17-004-030-002/465862 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL059167 Credited 01/10/2020   7 PUSPITA BEHERA OR-17-004-030-002/466538 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL059167 Credited 01/10/2020   8 Snehalata Jena(Wife) OR-17-004-030-002/465758 OTHER RUKUNADEIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL059167 Credited 01/10/2020   9 SUKANTI NAYAK(Wife) OR-17-004-030-001/25371 SC PADMAPUR P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL059167 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54