Muster Roll No. : 36710	Date From : 22/12/2020    Date To : 29/12/2020	Sanction No. : 2430002/2019-2020/47460/AS    Sanction Date : 13/03/2020
Work Code : 2430002022/IF/10497922	Work Name : MOPOKHARI OF UDBATI BHATRA (2430002022/IF/10497922)

Measurement Book Detail

MB NO.  0217-18        Page NO.  57

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 8 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 RINA GUPTA OR-30-002-022-002/2733 OTHER TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL090132 Credited 02/01/2021   2 OMPRAKASH GUPTA(Self) OR-30-002-022-002/2715-B OTHER TARAGAM P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL090132 Credited 02/01/2021   3 UDBATI BHATRA OR-30-002-022-002/2751 ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002022WL090132 Credited 02/01/2021   4 SAMBU PRASAD GUPTA OR-30-002-022-002/2733 OTHER TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL090132 Credited 02/01/2021   5 GHASINI KALAR(Self) OR-30-002-022-002/2745-B ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL090132 Credited 02/01/2021   6 SUKDASH KALAR(Husband) OR-30-002-022-002/2745-B ST TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL090132 Credited 02/01/2021   7 RUPA GUPTA(Wife) OR-30-002-022-002/2711-C OTHER TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL090132 Credited 02/01/2021   8 PRIYANKA GUPTA(Wife) OR-30-002-022-002/2715-B OTHER TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL090132 Credited 02/01/2021   9 MOHAN PRASAD GUPTA(Self) OR-30-002-022-002/2715-A OTHER TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL090132 Credited 02/01/2021   10 PURNIMA GUPTA(Wife) OR-30-002-022-002/2715-A OTHER TARAGAM P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL090132 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80