Muster Roll No. : 20798	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 17/20-21    Sanction Date : 29/08/2020
Work Code : 2405006014/DP/10427743	Work Name : MO UPAKARI BAGICHA OF SANDHYARANI BEHERA AND 7 OTHER BANEFICIARIES (2405006014/DP/10427743)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 SUMIMANI BEHERA(Daughter-in-Law) OR-05-006-014-014/4047 ST BARTANA P P P P P P A 6 207 1242 0 0 1242       2405006WL059740 Credited 05/01/2021   2 KIRAN OR-05-006-014-014/4536 OTHER BARTANA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK JALESWAR ANDB0001938 2405006WL059740 Credited 05/01/2021   3 ANANDAMAYEE JENA(Wife) OR-05-006-014-014/4042 OTHER BARTANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL059740 Credited 05/01/2021   4 CHABIRANI OR-05-006-014-014/3972 OTHER BARTANA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL059740 Credited 05/01/2021   5 SANDHRANI OR-05-006-014-014/4010 OTHER BARTANA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL059740 Credited 05/01/2021   6 DIPITIMAYE JENA(Wife) OR-05-006-014-013/3507 SC SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL059740 Credited 05/01/2021   7 RITA RANI JENA(Daughter-in-Law) OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL059740 Credited 05/01/2021   8 MANJULATA JENA(Wife) OR-05-006-014-014/4483 SC BARTANA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL059740 Credited 05/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48