Muster Roll No. : 26671	Date From : 24/11/2020    Date To : 24/11/2020	Sanction No. : 1768/2020    Sanction Date : 24/06/2020
Work Code : 2414008011/DP/10394435	Work Name : MO BAGICHA OF BANITA SAHU AND 7 OTHERS OF GRINDOLMAL VILLAGE

Measurement Book Detail

MB NO.  799        Page NO.  169

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RASHNA TANDI OR-14-008-011-001/17145 SC GRINDELMAL A 0 0 0 0 0 0       2414008WL065361   2 SITA DANSENA OR-14-008-011-001/17156 SC GRINDELMAL A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL065361   3 KOSHILYA TANDI OR-14-008-011-001/17159 SC GRINDELMAL A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL065361   4 PRATIMA SAHU OR-14-008-011-001/17149 OTHER GRINDELMAL A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL065361   5 BABITA SAHU OR-14-008-011-001/17137 OTHER GRINDELMAL P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL065361 Credited 02/12/2020   6 SUMITRA SAHU OR-14-008-011-001/17208 OTHER GRINDELMAL A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL065361   7 DABAKI PRADHAN OR-14-008-011-001/17257 OTHER GRINDELMAL A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL065361   8 TULA MATARI OR-14-008-011-001/17196 OTHER GRINDELMAL A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL065361   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 37.925

Total man days : 1