Muster Roll No. : 20353	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 154/2020    Sanction Date : 07/08/2020
Work Code : 2417004016/DP/10410297	Work Name : MO UPAKARI BAGICHA OF MONALISHA SAHOO W/O-MANOJKUMAR AND 9 OTHERS OF BARANDUA GP

Measurement Book Detail

MB NO.  1        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 KANAKALATA PRADHAN(Self) OR-17-004-016-001/4670467 OTHER BARANDUA A A A A A A X 0 0 0 0 0 0       2417004WL079960   2 BASANTI PRADHAN(Self) OR-17-004-016-001/4670468 OTHER BARANDUA A A A A A A X 0 0 0 0 0 0       2417004WL079960   3 PADMABATI BEHERA(Self) OR-17-004-016-001/4670471 OTHER BARANDUA A A A A A A X 0 0 0 0 0 0       2417004WL079960   4 NIRUPAMA SAHOO(Self) OR-17-004-016-001/4670472 OTHER BARANDUA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL079960 Credited 11/12/2020   5 ANNAPURNA NAYAK(Self) OR-17-004-016-001/4670466 OTHER BARANDUA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL079960 Credited 11/12/2020   6 KUSUMADEI BEHERA(Self) OR-17-004-016-001/4670475 OTHER BARANDUA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL079960 Credited 11/12/2020   7 SABITRI BEHERA(Self) OR-17-004-016-001/4670470 OTHER BARANDUA P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL079960 Credited 11/12/2020   8 BINAPANI SAHOO(Self) OR-17-004-016-001/4670469 OTHER BARANDUA P P P P P P X 6 207 1242 0 0 1242 CANARA BANK BARANDUA CNRB0006261 2417004WL079960 Credited 11/12/2020   9 monalisa sahoo(Wife) OR-17-004-016-001/466865 OTHER BARANDUA P P P P P P X 6 207 1242 0 0 1242 CANARA BANK BARANDUA CNRB0006261 2417004WL079960 Credited 11/12/2020   10 MANJULATA PANDA(Self) OR-17-004-016-001/4670465 OTHER BARANDUA P P P P P P X 6 207 1242 0 0 1242 CANARA BANK BARANDUA CNRB0006261 2417004WL079960 Credited 11/12/2020   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 869.4

Total man days : 42