Muster Roll No. : 13091	Date From : 18/06/2021    Date To : 24/06/2021	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.  899        Page NO.  158

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 PRATIMA(Wife) OR-12-021-014-001/26307 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 UCO BANK HINJALICUT UCBA0000421 2412021WL070738 Credited 12/07/2021   2 JAYANTI(Daughter-in-Law) OR-12-021-014-001/26449 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK SHERGADA ANDB0000539 2412021WL070738 Credited 09/07/2021   3 JAYANTI(Wife) OR-12-021-014-001/26434 SC BARASINGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL070738   4 KUMARI OR-12-021-014-001/26472 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL070738   5 BHASINI(Wife) OR-12-021-014-001/26418 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL070738 Credited 09/07/2021   6 TANUJA(Daughter-in-Law) OR-12-021-014-001/26415 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL070738 Credited 09/07/2021   7 TRINATHA OR-12-021-014-001/26350 SC BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL070738   8 BANITA(Daughter-in-Law) OR-12-021-014-001/26436 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL070738 Credited 09/07/2021   9 minati sethy(Daughter-in-Law) OR-12-021-014-001/26412 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL070738 Credited 09/07/2021   10 SASI OR-12-021-014-001/26452 SC BARASINGI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL070738 Credited 09/07/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10143 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49