Muster Roll No. : 27194	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008004/DP/10402847	Work Name : MO UPAKARI BAGICHA OF JOSOBANTI BISWAL AND 9 OTHERS VILLAGE BADDUNGURIPALI

Measurement Book Detail

MB NO.  807        Page NO.  179

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 PITAMBARA SAHU OR-14-008-004-001/9111 OTHER BADDUNGRIPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL070107   2 DEBARCHANA PADHAN OR-14-008-004-001/9179 OTHER BADDUNGRIPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL070107   3 GOPIKURSHAN SAHU OR-14-008-004-001/9091 OTHER BADDUNGRIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL070107   4 CHAMPA SAHU OR-14-008-004-001/9190 OTHER BADDUNGRIPALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL070107 Credited 10/12/2020   5 UPASHI SAHU(Daughter-in-Law) OR-14-008-004-001/9111 OTHER BADDUNGRIPALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL070107 Credited 10/12/2020   6 TULA PADHAN OR-14-008-004-001/9179 OTHER BADDUNGRIPALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL070107 Credited 10/12/2020   7 DIPANJALI SAHU(Daughter-in-Law) OR-14-008-004-001/9091 OTHER BADDUNGRIPALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL070107 Credited 10/12/2020   8 CHAHIKA SAHU(Self) OR-14-008-004-001/9131 OTHER BADDUNGRIPALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL070107 Credited 10/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1137.75

Total man days : 30