Muster Roll No. : 16320	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : MB17    Sanction Date : 18/08/2020
Work Code : 2406039033/DP/10422722	Work Name : MO UPAKARI BAGICHA OF BANITA NAYAK AND 30 OTH OF KAKUDIA GP (2406039033/DP/10422722)

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Antaryami Sahoo(Self) OR-06-039-033-001/4771 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039WL034144 Credited 12/03/2021   2 Manoja Behera(Self) OR-06-039-033-001/31075 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039WL034144 Credited 12/03/2021   3 Prakash Sahoo(Son) OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039WL034144 Credited 12/03/2021   4 Pujarani Sahoo(Wife) OR-06-039-033-001/31069 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL034144 Credited 15/03/2021   5 Kalpana Behera(Wife) OR-06-039-033-001/31075 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL034144 Credited 15/03/2021   6 Sabitarai Sahoo OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL034144 Credited 15/03/2021   7 Ahalya Sahoo(Wife) OR-06-039-033-001/4771 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039WL034144 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42