Muster Roll No. : 13058	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : FS-NG-32    Sanction Date : 28/07/2020
Work Code : 2412021/DP/10411123	Work Name : 2020 21 Mo Upakari Bagicha for Jayanti Sethi and 56 others at Barasingi

Measurement Book Detail

MB NO.  869        Page NO.  12

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 BILASH OR-12-021-014-001/26411 SC BARASINGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL239727   2 RAJANI OR-12-021-014-001/26477 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL239727   3 BHASINI(Wife) OR-12-021-014-001/26418 SC BARASINGI A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL239727   4 MAYA OR-12-021-014-001/26442 SC BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL239727   5 HINA(Wife) OR-12-021-014-001/26408 OTHER BARASINGI A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL239727   6 NANDINI(Daughter-in-Law) OR-12-021-014-001/26421 SC BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL239727   7 JATALI OR-12-021-014-001/26431 OTHER BARASINGI P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL239727 Credited 04/11/2020   8 ANJALI(Wife) OR-12-021-014-001/31144 OTHER BARASINGI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL239727 Credited 04/11/2020   9 BISHNU(Mother-in-Law) OR-12-021-014-001/31144 OTHER BARASINGI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL239727 Credited 04/11/2020   10 SUPRAVA(Mother-in-Law) OR-12-021-014-001/31144 OTHER BARASINGI P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL239727 Credited 04/11/2020   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20