Muster Roll No. : 21311	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : FS-NG-32    Sanction Date : 28/07/2020
Work Code : 2412021/DP/10411123	Work Name : 2020 21 Mo Upakari Bagicha for Jayanti Sethi and 56 others at Barasingi

Measurement Book Detail

MB NO.  910        Page NO.  89

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 BINATI(Self) OR-12-021-014-001/31354 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL131632 Credited 09/11/2021   2 JAYANTI SETHI(Self) OR-12-021-014-001/31138 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL131632 Credited 09/11/2021   3 KUMUDA(Wife) OR-12-021-014-001/31125 SC BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL131632 Credited 25/10/2021   4 JHILI SETHI(Self) OR-12-021-014-001/31122 SC BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL131632 Credited 25/10/2021   5 RANGABATI(Wife) OR-12-021-014-001/31381 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL131632 Credited 09/11/2021   6 SUJATA(Wife) OR-12-021-014-001/31282 SC BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL131632 Credited 25/10/2021   7 DIPA SETHI(Self) OR-12-021-014-001/31290 SC BARASINGI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL131632   8 Pratima dakua(Self) OR-12-021-014-001/31317 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL131632 Credited 09/11/2021   9 LAXMI(Wife) OR-12-021-014-001/31094 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL131632 Credited 09/11/2021   10 PUSPANJALI(Self) OR-12-021-014-001/31389 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL131632 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54