Muster Roll No. : 28398	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008008/DP/10397323	Work Name : Mo Upakari Bagicha of BINODINI BAHUK and 10 others OF VILLAGE DHAURAKHAMAN (2414008008/DP/10397323)

Measurement Book Detail

MB NO.  806        Page NO.  25

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 BHAGBATI SAHU OR-14-008-008-002/21294 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   2 TUNU SAHU OR-14-008-008-002/21295 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   3 GOURACHARAN SAHU(Self) OR-14-008-008-001/24700 OTHER DHAURAKHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   4 KALYANI SAHU(Wife) OR-14-008-008-001/24700 OTHER DHAURAKHAMAN P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225 Credited 17/12/2020   5 KRUPA SAHU OR-14-008-008-002/21294 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   6 BASANTI SAHU OR-14-008-008-002/21295 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   7 SAGAR SAHU OR-14-008-008-002/21291 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   8 SADANANDA SAHU OR-14-008-008-002/21405 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   9 JAYGASINI SAHU OR-14-008-008-002/21405 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   10 KUNTI SAHU OR-14-008-008-002/21291 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL072225   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 182.04

Total man days : 6