Muster Roll No. : 4816	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2420007/2020-2021/332575/AS    Sanction Date : 28/09/2020
Work Code : 2420007011/DP/10433686	Work Name : PLANTATION AT MAA TARADEI PITHA AT KUSUNPUR VILLAGE UNDER UPPER BARUHAN GP

Measurement Book Detail

MB NO.  13        Page NO.  17

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 BHARAT BANDHU SAHOO(Self) OR-20-007-011-006/42000131 OTHER Upperbaruhan P P P P P P A 6 298 1788 0 0 1788 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL027885 Credited 03/11/2020   2 Yasomati Sahoo(Wife) OR-20-007-011-006/16669 OTHER Upperbaruhan P P P P P P A 6 298 1788 0 0 1788 ANDHRA BANK BARUAN ANDB0000663 2420007WL027885 Credited 03/11/2020   3 gopinath sahoo(Self) OR-20-007-011-006/42000096 OTHER Upperbaruhan P P P P P P A 6 298 1788 0 0 1788 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL027885 Credited 03/11/2020   4 Narayan Sahoo(Self) OR-20-007-011-006/16669 OTHER Upperbaruhan P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL027885 Credited 03/11/2020   5 Manoranjan Bhanja(Self) OR-20-007-011-006/42000153 OTHER Upperbaruhan P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL027885 Credited 03/11/2020   6 Usharani Bhanja(Self) OR-20-007-011-006/42000154 OTHER Upperbaruhan P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL027885 Credited 03/11/2020   7 Krushna chandra Bhanja OR-20-007-011-006/16536 OTHER Upperbaruhan P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL027885 Credited 03/11/2020   8 LOKANATH SAHOO(Self) OR-20-007-011-006/42000097 OTHER Upperbaruhan P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL027885 Credited 03/11/2020   9 MANORANJAN SAHOO(Self) OR-20-007-011-006/42000123 OTHER Upperbaruhan P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL027885 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16092

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1788

Total man days : 54