Muster Roll No. : 37664	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008015/DP/10397822	Work Name : MO UPAKARI BAGICHA OF HEMALATA CHHATAR AND 6 OTHERS OF VILLAGE JHANKARPALI

Measurement Book Detail

MB NO.  810        Page NO.  126

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 ANADI PODH OR-14-008-015-002/1078 OTHER JHANKARPALI P P A A A A A 2 308 616 0 0 616 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL099854 Credited 31/03/2021   2 KAMAPHALA BAG OR-14-008-015-002/1090 OTHER JHANKARPALI P P A A A A A 2 308 616 0 0 616 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL099854 Credited 31/03/2021   3 BINODINI CHHATAR(Daughter-in-Law) OR-14-008-015-002/1108 OTHER JHANKARPALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL099854 Credited 31/03/2021   4 JILLA DIP OR-14-008-015-002/992 OTHER JHANKARPALI P P A A A A A 2 308 616 0 0 616 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL099854 Credited 31/03/2021   5 SAUDAMINI BAG OR-14-008-015-002/1090 OTHER JHANKARPALI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL099854 Credited 31/03/2021   6 BALARAM CHHATAR OR-14-008-015-002/1108 OTHER JHANKARPALI P P A A A A A 2 308 616 0 0 616 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL099854 Credited 31/03/2021   7 SAROJINI PODH OR-14-008-015-002/1078 OTHER JHANKARPALI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL099854 Credited 31/03/2021   8 SAROJINI DIP OR-14-008-015-002/992 OTHER JHANKARPALI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL099854 Credited 31/03/2021   9 KUMUD KUMBHAR OR-14-008-015-002/1086 SC JHANKARPALI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL099854 Credited 31/03/2021   Daily Attendence 9 9 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 11704 Average Per labour 1300.4445

Total man days : 38