Muster Roll No. : 18792	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 134/2020    Sanction Date : 08/08/2020
Work Code : 2417004030/DP/10410726	Work Name : MO UPAKARI BAGICHA OF DEBIPRAVA BEHERA W/O-UMAKANTA AND 9 OTHERS OF PADMAPUR GP

Measurement Book Detail

MB NO.  08        Page NO.  72

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 Kshyana prava Das(Wife) OR-17-004-030-001/466832 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BASUDEVPUR UCBA0002253 2417004WL075061 Credited 01/12/2020   2 CHINU PATI(Self) OR-17-004-030-001/4667094 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075061 Credited 02/12/2020   3 MENAKA NAYAK(Self) OR-17-004-030-001/4667095 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075061 Credited 02/12/2020   4 JOSNARANI BAL(Self) OR-17-004-030-001/4667099 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL075061 Credited 02/12/2020   5 MIRARANI MAHARANA(Self) OR-17-004-030-001/4667097 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL075061 Credited 01/12/2020   6 SABITA DAS(Self) OR-17-004-030-001/4667098 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL075061 Credited 01/12/2020   7 APARAJITA DASH(Self) OR-17-004-030-003/4667075 OTHER KAPAGADIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL075061 Credited 01/12/2020   8 PADMINI JENA(Self) OR-17-004-030-003/4667082 OTHER KAPAGADIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL075061   9 KANAKLATA BEHERA(Self) OR-17-004-030-003/4667081 OTHER KAPAGADIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL075061   10 SABITRI OR-17-004-030-001/25193 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL075061 Credited 01/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48