Muster Roll No. : 24552	Date From : 30/10/2020    Date To : 12/11/2020	Sanction No. : 10409805    Sanction Date : 21/07/2020
Work Code : 2417006/DP/10409805	Work Name : Mo Upkari bagicha of Sabita Sethy & 19 others of Ishanpur Guamal GP (2417006/DP/10409805)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 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 SABITA(Wife) OR-17-006-011-001/5533335039 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK BHADRAK UCBA0000439 2417006WL074397 Credited 01/12/2020   2 SATYABRATA MISHRA(Self) OR-17-006-011-001/5533335008 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK DOLASAHI UCBA0001220 2417006WL074397 Credited 01/12/2020   3 NIHARIKA(Wife) OR-17-006-011-001/5533335008 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK DOLASAHI UCBA0001220 2417006WL074397 Credited 01/12/2020   4 SABITRI(Wife) OR-17-006-011-001/5533335016 SC GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK DOLASAHI UCBA0001220 2417006WL074397 Credited 01/12/2020   5 PARBATI(Wife) OR-17-006-011-001/5533335018 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK DOLASAHI UCBA0001220 2417006WL074397 Credited 01/12/2020   6 MIRARANI SAHOO(Self) OR-17-006-011-001/5533334921 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK DOLASAHI UCBA0001220 2417006WL074397 Credited 01/12/2020   7 KARTIK CH. MOHALIK(Self) OR-17-006-011-001/5533335016 SC GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UCO BANK DOLASAHI UCBA0001220 2417006WL074397 Credited 01/12/2020   8 DASARATHA MOHALIK(Self) OR-17-006-011-001/5533335039 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL074397 Credited 01/12/2020   9 BASANTA KU. SAHOO OR-17-006-011-001/5533335018 OTHER GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417006WL074397 Credited 01/12/2020   10 ChakraDhar Jena(Self) OR-17-006-011-001/5533335489 SC GUAMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL074397 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 20286

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140