Muster Roll No. : 187	Date From : 13/04/2021    Date To : 18/04/2021	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.  02        Page NO.  101

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 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 MISHRI BHOI OR-14-004-025-006/11083 OTHER Tagarpali P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL002042 Credited 30/04/2021   2 KALPANA PADHAN(Self) OR-14-004-025-003/35023420 OTHER KANTAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002042 Credited 30/04/2021   3 ALAHDINI BHOI OR-14-004-025-006/11054 OTHER Tagarpali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002042 Credited 30/04/2021   4 Malati Padhan(Wife) OR-14-004-025-002/3502335 OTHER Gunani P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002042 Credited 30/04/2021   5 Umakanta padhan(Husband) OR-14-004-025-002/3502335 OTHER Gunani A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL002042   6 JASHOBANTI BADI(Daughter-in-Law) OR-14-004-025-006/3502349 SC Tagarpali P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL002042 Credited 17/05/2021   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1075

Total man days : 30