Muster Roll No. : 8796	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 10426252    Sanction Date : 21/08/2020
Work Code : 2405007017/DP/10426252	Work Name : MO UPAKARI BAGICHHA OF SANJULATA SAHU OTHER 15 NOS. IN VILLAGE RAMDHA

Measurement Book Detail

MB NO.  02/19-20        Page NO.  44

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 SEBATI BEHERA(Self) OR-05-007-017-003/2405579 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0031724 Credited 21/12/2022   2 GITANJALI NAYAK(Self) OR-05-007-017-003/32626 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0031724 Credited 21/12/2022   3 SABITA SAHU(Self) OR-05-007-017-003/2405604 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0031724 Credited 21/12/2022   4 PRASANTA NAYAK(Self) OR-05-007-017-003/2405527 SC RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0031724 Credited 21/12/2022   5 RANJITA ROUT(Wife) OR-05-007-017-003/31822 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0031724 Credited 21/12/2022   6 AJODHYA NAYAK(Self) OR-05-007-017-003/32625 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0031724 Credited 21/12/2022   7 ANNAPURNA MOHANTY(Self) OR-05-007-017-003/2405596 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0031724 Credited 21/12/2022   8 BASANTI DAS(Self) OR-05-007-017-003/2405603 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL0031724 Credited 21/12/2022   9 MINATI SAHU(Self) OR-05-007-017-003/2405576 OTHER RAMDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0031724 Credited 21/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54