Muster Roll No. : 16362	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 10439810    Sanction Date : 15/09/2020
Work Code : 2405005033/DP/10439810	Work Name : MO UPAKARI BAGICHA MINATI SAHOO AND OTHERS 5 NOS OF BENEFICIARIES IN VILLAGE BARABATIA

Measurement Book Detail

MB NO.  17        Page NO.  100

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 CHMPABATI OR-05-005-002-011/2137 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0       2405005WL034962   2 SAILABALA OR-05-005-002-011/2172 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0       2405005WL034962   3 MALATI MANI PAL OR-05-005-002-011/2143 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Dahamunda,Balasore UCBA0RRBKGB 2405005WL034962   4 SWARNALATA OR-05-005-002-011/2157 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KGB Dahamunda 168 2405005WL034962   5 AJAY PAL OR-05-005-002-011/2192 OTHER BARABATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL034962 Credited 09/11/2021   6 JANHABI OR-05-005-002-011/2192 OTHER BARABATIA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL034962 Credited 09/11/2021   7 NARAYAN JENA OR-05-005-002-011/2172 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL034962   8 JOGENDRANATH OR-05-005-002-011/2143 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL034962   9 HEMANTA BARIK OR-05-005-002-011/2157 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL034962   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 215

Total man days : 9