Muster Roll No. : 13095	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : FS-NG-32    Sanction Date : 28/07/2020
Work Code : 2412021/DP/10411123	Work Name : 2020 21 Mo Upakari Bagicha for Jayanti Sethi and 56 others at Barasingi

Measurement Book Detail

MB NO.  910        Page NO.  23

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 KUNI OR-12-021-014-001/27662 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075801 Credited 17/07/2021   2 RAJANI OR-12-021-014-001/26477 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075801   3 BIDESI DAS(Self) OR-12-021-014-001/31093 OTHER BARASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL075801 Credited 13/08/2021   4 JAYANTI SETHI(Self) OR-12-021-014-001/31138 OTHER BARASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL075801 Credited 13/08/2021   5 MAMI OR-12-021-014-001/31067 OTHER BARASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL075801 Credited 13/08/2021   6 SUJATA(Wife) OR-12-021-014-001/31282 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL075801 Credited 17/07/2021   7 JOSHNARANI(Daughter) OR-12-021-014-001/26492 OTHER BARASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL075801 Credited 13/08/2021   8 SUDASHNA OR-12-021-014-001/26508 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL075801 Credited 17/07/2021   9 DIPA SETHI(Self) OR-12-021-014-001/31290 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL075801 Credited 16/07/2021   10 LAXMI(Wife) OR-12-021-014-001/31094 OTHER BARASINGI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL075801 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63