Muster Roll No. : 9503	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 10439810    Sanction Date : 15/09/2020
Work Code : 2405005033/DP/10439810	Work Name : MO UPAKARI BAGICHA MINATI SAHOO AND OTHERS 5 NOS OF BENEFICIARIES IN VILLAGE BARABATIA

Measurement Book Detail

MB NO.  17        Page NO.  100

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 HAMANGANI OR-05-005-002-011/2167 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Dahamunda,Balasore UCBA0RRBKGB 2405005WL017685   2 PRAFFULA PAL OR-05-005-002-011/2167 OTHER BARABATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL025888   3 DILLIP OR-05-005-002-011/1 OTHER BARABATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL017685 Credited 13/08/2021   4 HARIHAR OR-05-005-002-011/1 OTHER BARABATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL017685 Credited 13/08/2021   5 SWARNALATA OR-05-005-002-011/1 OTHER BARABATIA P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL017685 Credited 13/08/2021   6 SURESH OR-05-005-002-011/1 OTHER BARABATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL017685 Credited 13/08/2021   7 SUBHANDU OR-05-005-002-011/2167 OTHER BARABATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL017685 Credited 13/08/2021   8 SABITA PAL OR-05-005-002-011/2167 OTHER BARABATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL017685 Credited 13/08/2021   9 BINOD OR-05-005-002-011/1 OTHER BARABATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL017685 Credited 13/08/2021   10 PRAMILA PAL(Self) OR-05-005-002-011/1 OTHER BARABATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL017685 Credited 13/08/2021   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10965

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51