Muster Roll No. : 11453	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2552/2020    Sanction Date : 27/08/2020
Work Code : 2414003020/DP/10416273	Work Name : Mo Upkari Bagicha Of Rina Bhoi & 9 Others at Chalukunda

Measurement Book Detail

MB NO.  120        Page NO.  22

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 ARJUN PADHAN(Self) OR-14-003-020-002/28191-A OTHER Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL071463   2 SIDDHESWAR PADHAN OR-14-003-020-002/28171 OTHER Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL071463   3 GEETANJALI PADHAN OR-14-003-020-002/28171 OTHER Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL071463   4 GITANJALI BAG(Wife) OR-14-003-020-002/28125 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL071463   5 PRAFULLA BAG OR-14-003-020-002/28125 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL071463   6 KESHABA BHOI OR-14-003-020-002/3374-B OTHER Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL071463   7 KAMALA BHOI OR-14-003-020-002/3374-B OTHER Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL071463   8 SABITA PADHAN(Wife) OR-14-003-020-002/28191-A OTHER Chhalukunda A A A A A A A 0 0 0 0 0 0 BHEDEN 768104 KUBEDEGA 2414003WL071463   9 JUDHISTRI MAHAR OR-14-003-020-002/7023 OTHER Chhalukunda A A A A A A A 0 0 0 0 0 0 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL071463   10 DURYODHAN BHUE(Self) OR-14-003-020-002/7006-A ST Chhalukunda P P P P P P A 6 207 1242 0 0 1242 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL071463 Credited 17/12/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6