Muster Roll No. : 12031	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2417003/2020-2021/328412/AS    Sanction Date : 19/09/2020
Work Code : 2417003/LD/10455613	Work Name : Land Dev of Kotasira Bhagabati Temple to Jagannath Bharati & Abhimanyu Bharati House

Measurement Book Detail

MB NO.  28        Page NO.  60

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 MANORAMA SETHI(Self) OR-17-003-018-010/25804246 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL075249 Credited 01/12/2020   2 PURNA CHANDRA GIRI(Self) OR-17-003-018-010/25804283 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL075249 Credited 01/12/2020   3 SATYABHAMA MAJHI(Self) OR-17-003-018-010/25804218 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL075249 Credited 01/12/2020   4 SAJANI BARIK(Self) OR-17-003-018-010/25804247 OTHER KATASIRA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL075249 Credited 01/12/2020   5 BIMALA BEHERA(Self) OR-17-003-018-010/25804276 ST KATASIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL075249 Credited 02/12/2020   6 KALANDI CHARAN SETHI(Husband) OR-17-003-018-010/25804246 OTHER KATASIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL075249   7 PARAMANANDA JENA(Self) OR-17-003-018-010/25804278 SC KATASIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL075249 Credited 02/12/2020   8 ANIL KUMAR JENA(Self) OR-17-003-018-010/25804279 SC KATASIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL075249 Credited 02/12/2020   9 RASMITA JENA(Wife) OR-17-003-018-010/25804278 SC KATASIRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL075249 Credited 02/12/2020   10 PUJARANI JENA(Wife) OR-17-003-018-010/25804279 SC KATASIRA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL075249 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54