Muster Roll No. : 842	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2421002/2019-2020/343/AS    Sanction Date : 10/01/2020
Work Code : 2421002008/IF/10483127	Work Name : MO PHOKHORI OF BITHAL SAHOO MAHULIAPASI (2421002008/IF/10483127)

Measurement Book Detail

MB NO.  25        Page NO.  70

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 Dusasan Biswal OR-21-002-008-009/8453 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL003935 Credited 09/06/2020   2 Gita Sahu OR-21-002-008-009/8454 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL003935 Credited 09/06/2020   3 Rabibari Biswal OR-21-002-008-009/8453 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL003935 Credited 09/06/2020   4 Madhu Sahu(Self) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL003935 Credited 09/06/2020   5 Madhusmita Behera(Daughter-in-Law) OR-21-002-008-009/8443 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL003935 Credited 09/06/2020   6 Damayanti Behera(Daughter-in-Law) OR-21-002-008-009/8443 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL003935 Credited 09/06/2020   7 Haladhar Biswal OR-21-002-008-009/8453 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL003935 Credited 09/06/2020   8 Puspalata Sahu(Wife) OR-21-002-008-009/8441 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL003935 Credited 09/06/2020   9 Goutam Sahu OR-21-002-008-009/8457 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL003935 Credited 09/06/2020   10 Rama Chandra Behera OR-21-002-008-009/8443 OTHER Mahuliapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL003935 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60