Muster Roll No. : 25345	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008015/DP/10397854	Work Name : MO UPAKARI BAGICHA OF BELAMATI DEEP AND 10 OTHERS OF VILLAGE BARIHAPALI

Measurement Book Detail

MB NO.  797        Page NO.  155

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 Basanti Mishra(Wife) OR-14-008-015-001/24732 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL065233   2 Laxmi Dip(Wife) OR-14-008-015-001/24714 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL065233   3 Nalini Dip(Wife) OR-14-008-015-001/24711 SC BORIHAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL065233   4 Belamati Dip(Wife) OR-14-008-015-001/24712 OTHER BORIHAPALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL065233 Credited 02/12/2020   5 Jambobati Dip(Wife) OR-14-008-015-001/24713 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL065233   6 DULANA MAHAMALLIK OR-14-008-015-001/5629 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL065233   7 NILABATI DIP(Daughter-in-Law) OR-14-008-015-001/24710 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL065233   8 NIALI SAGAR OR-14-008-015-001/5679 SC BORIHAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL065233   9 RANJU SAGAR(Wife) OR-14-008-015-001/24757 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL065233   10 SARA BAG OR-14-008-015-001/5681 SC BORIHAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL065233   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 182.04

Total man days : 6