Muster Roll No. : 37167	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10411569	Work Name : MO UPAKARI BAGICHA OF SUBAJINI MALLICK AND 7 OTHERS

Measurement Book Detail

MB NO.  26        Page NO.  59

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 JUGURAI NAIK(Self) OR-10-004-015-002/20967 OTHER BIDABARU P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL134563 Credited 29/04/2021   2 SABITA MAJHI(Self) OR-10-004-015-002/20715 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL134563   3 SUBHAJINI MALLIK(Wife) OR-10-004-015-002/21260 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL134563 Credited 29/04/2021   4 GUTU MAJHI(Self) OR-10-004-015-002/21335 ST BIDABARU P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA STRESS ASSETS RESOLUTION CENTRE, BHUBANESWAR SBIN0005174 2410004WL134563 Credited 09/03/2021   5 SUBHADRA MAJHI(Wife) OR-10-004-015-002/20967 OTHER BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL134563 Credited 29/04/2021   6 ROHIT MAJHI(Self) OR-10-004-015-002/21120 ST BIDABARU P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL134563 Credited 29/04/2021   7 BALAMATI MAJHI(Wife) OR-10-004-015-002/21335 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL134563   8 BISIKESAN NAIK(Self) OR-10-004-015-002/21260 OTHER BIDABARU P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL134563 Credited 29/04/2021   9 LILI MAJHI OR-10-004-015-002/21120 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL134563   10 SUBANTI OR-10-004-015-002/20564 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL134563   Daily Attendence 6 6 6 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2772 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 831.6

Total man days : 27