Muster Roll No. : 17130	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 10439811    Sanction Date : 15/09/2020
Work Code : 2405005033/DP/10439811	Work Name : MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1

Measurement Book Detail

MB NO.  18        Page NO.  131

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 BIJAY GIRI OR-05-005-002-012/2380 OTHER ARUHA BRUTI -I A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL039558   2 NALIN BEHERA OR-05-005-002-006/1537 OTHER MANU NAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL039558 Credited 04/11/2020   3 SATYA OR-05-005-002-006/1537 OTHER MANU NAGAR P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL039558 Credited 04/11/2020   4 SUMATI OR-05-005-002-006/1537 OTHER MANU NAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL039558 Credited 04/11/2020   5 subasini OR-05-005-002-006/1537 OTHER MANU NAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL039558 Credited 04/11/2020   6 SANTILATA OR-05-005-002-012/2435 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL039558 Credited 04/11/2020   7 ATUL GIRI OR-05-005-002-012/2435 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL039558 Credited 04/11/2020   8 SUBRAT OR-05-005-002-006/1537 OTHER MANU NAGAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL039558 Credited 04/11/2020   9 SHYAM SUNDAR OR-05-005-002-012/2435 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL039558 Credited 04/11/2020   10 PABITRA OR-05-005-002-006/1537 OTHER MANU NAGAR P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JALESWARPUR UTIB0002275 2405005WL039558 Credited 04/11/2020   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 10557

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51