Muster Roll No. : 13547	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428789	Work Name : MO UPAKARI BAGICHA OF SHRIMATI KUMURAAND 19 OTHERS OF TALKUNA CLUSTER-23

Measurement Book Detail

MB NO.  40        Page NO.  5

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 BINOD OR-10-004-005-004/10694 SC BELUR A A A A A A A 0 0 0 0 0 0       2410004WL053161   2 SUDERSHAN BHOI OR-10-004-005-004/10708 ST BELUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053161 Credited 28/08/2021   3 RITA KUMAR(Daughter-in-Law) OR-10-004-005-004/10694 SC BELUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053161 Credited 29/08/2021   4 SAKUNTALA MAJHI(Wife) OR-10-004-005-004/20283 ST BELUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053161 Credited 28/08/2021   5 BHARAT BHOI OR-10-004-005-004/10750 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053161   6 MAYADHAR MAJHI(Self) OR-10-004-005-004/20283 ST BELUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL053161 Credited 28/08/2021   7 RATNI(Wife) OR-10-004-005-004/10748 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053161   8 SASI BHOI(Wife) OR-10-004-005-004/10750 ST BELUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053161   9 UMABATI OR-10-004-005-004/10708 ST BELUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL053161 Credited 28/08/2021   10 BHIKA KUMAR OR-10-004-005-004/10694 SC BELUR A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL053161   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30