Muster Roll No. : 14441	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2450/2020    Sanction Date : 27/07/2020
Work Code : 2414004003/DP/10411938	Work Name : MO UPAKARI BAGICHA OF MALATI PRADHAN & 22 OTHER PERSONS

Measurement Book Detail

MB NO.  2        Page NO.  112

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 ANITA NAIK OR-14-004-025-004/10901 ST Nuapada A A A A A A A 0 0 0 0 0 0       2414004WL107750   2 JASODA CHATTRIA OR-14-004-025-006/11011 OTHER Tagarpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL107750   3 NABINA DUNGURI OR-14-004-025-006/10983 SC Tagarpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL107750 Credited 29/04/2021   4 SUBASINI DUNGURI OR-14-004-025-006/10983 SC Tagarpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB PAHARSRIGIDA 094 2414004WL107750 Credited 29/04/2021   5 PURANDAR CHATTRIA OR-14-004-025-006/11011 OTHER Tagarpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL107750 Credited 29/04/2021   6 SAPHINDRA NAIK OR-14-004-025-004/10901 ST Nuapada P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL107750 Credited 29/04/2021   7 BINAYA NAIK OR-14-004-025-004/10901 ST Nuapada P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL107750 Credited 29/04/2021   8 MINAKETAN BARIK OR-14-004-025-003/27034 OTHER KANTAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL107750 Credited 29/04/2021   9 AMULYA BARIK OR-14-004-025-003/27034 OTHER KANTAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL107750 Credited 29/04/2021   10 Anil Barik(Son) OR-14-004-025-003/27034 OTHER KANTAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL107750 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56