Muster Roll No. : 15515	Date From : 24/11/2020    Date To : 29/11/2020	Sanction No. : 2412001/2020-2021/356834/AS    Sanction Date : 24/10/2020
Work Code : 2412001022/IF/10574443	Work Name : CATTLESHED OF UDAYANATH MAHARANA SAHAPUR KHARIA GP

Measurement Book Detail

MB NO.  20        Page NO.  85

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 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 KARTIKA(Self) OR-12-001-022-006/28089 OTHER SAHAPAUR P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL258096 Credited 08/12/2020   2 UDAYA(Self) OR-12-001-022-006/28173 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL258096 Credited 08/12/2020   3 PURNA CHANDRA MAHARANA(Son) OR-12-001-022-006/28173 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL258096 Credited 08/12/2020   4 KHOLANA(Daughter-in-Law) OR-12-001-022-006/28149 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL258096 Credited 08/12/2020   5 BASANTA KUMAR GOUDA(Self) OR-12-001-022-006/6010 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL258096 Credited 08/12/2020   6 KALPANA MAHARANA(Self) OR-12-001-022-006/6012 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001022WL258096 Credited 08/12/2020   7 KALIA GOUDA(Son) OR-12-001-022-006/28169 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ASKA UBIN0563366 2412001022WL258096 Credited 08/12/2020   8 PRADIP RANA(Husband) OR-12-001-022-006/6009 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL258096 Credited 08/12/2020   9 BIDYADHAR MAHARANA(Husband) OR-12-001-022-006/6012 OTHER SAHAPAUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL258096 Credited 08/12/2020   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10971

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1219

Total man days : 53