Muster Roll No. : 13242	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 10425644    Sanction Date : 21/08/2020
Work Code : 2405007006/DP/10425644	Work Name : MO UPAKARI BAGICHHA OF Banajyoshna Muduli OTHER 25 NOS. IN VILLAGE Bhagatpur

Measurement Book Detail

MB NO.  1/19-20        Page NO.  6

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 GYANENDRA SWAIN(Self) OR-05-007-006-002/33690 OTHER BHAGATPUR X P P P P P P 6 207 1242 0 0 1242 FEDERAL BANK SORO FDRL0001852 2405007WL059856 Credited 02/01/2021   2 GEETANJALI DHAL(Daughter-in-Law) OR-05-007-006-002/27878 OTHER BHAGATPUR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL059856 Credited 02/01/2021   3 KAILASH CHANDRA MUDULI(Self) OR-05-007-006-002/34171 OTHER BHAGATPUR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL059856 Credited 02/01/2021   4 BIKASH CHANDRA BARIK(Self) OR-05-007-006-002/34239 OTHER BHAGATPUR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL059856 Credited 02/01/2021   5 LAXMIMANI OR-05-007-006-002/8430 OTHER BHAGATPUR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL059856 Credited 02/01/2021   6 NIRUPAMA MAHAKUD(Wife) OR-05-007-006-014/33829 OTHER HARIPALPUR A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL059856   7 PARESH KUMAR DHALA OR-05-007-006-002/27878 OTHER BHAGATPUR X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL059856 Credited 02/01/2021   8 UMESH KUMAR DHALA(Brother) OR-05-007-006-002/27878 OTHER BHAGATPUR X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL059856 Credited 02/01/2021   9 PRABHAKAR PRADHAN OR-05-007-006-002/8430 OTHER BHAGATPUR X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL059856 Credited 02/01/2021   10 SUSHANTA KUMAR RATH(Self) OR-05-007-006-004/34208 OTHER RAIM A X X X X X X 0 0 0 0 0 0 HDFC BANK BALASORE - ORISSA HDFC0000366 2405007WL059856   Daily Attendence 0 8 8 8 8 8 8

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