Muster Roll No. : 8186	Date From : 11/08/2021    Date To : 15/08/2021	Sanction No. : 10457432    Sanction Date : 21/01/2021
Work Code : 2405004011/DP/10457432	Work Name : Mo upakari Bagicha of Sebati Sahoo and other 16 Nos. of Benificiaries in village Dagara GP Dagara

Measurement Book Detail

MB NO.  1        Page NO.  87

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 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 HARIPADA DAS OR-05-004-011-002/58092 OTHER DAGARA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL025708 Credited 25/08/2021   2 RABINDRA JENA OR-05-004-011-002/33717 OTHER DAGARA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Pratappur 6412 2405004WL025708 Credited 25/08/2021   3 PRATIMA DALAI OR-05-004-011-002/50738 OTHER DAGARA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA Pratappur 6412 2405004WL025708 Credited 25/08/2021   4 DEBENDRA NATH PATRA(Self) OR-05-004-011-002/2524 OTHER DAGARA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   5 HRUSIKESH OR-05-004-011-004/31003 SC JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   6 PARIKSIT OR-05-004-011-002/31270 OTHER DAGARA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL025708 Credited 25/08/2021   7 LAXMIDHARA PATRA(Self) OR-05-004-011-002/7552 OTHER DAGARA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   8 SUMATI OR-05-004-011-004/31003 SC JAMATKULA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708 Credited 25/08/2021   9 JAGABANDHU BARIK(Self) OR-05-004-011-002/60681 OTHER DAGARA P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL025708 Credited 26/08/2021   10 KAMESWAR MANDAL(Self) OR-05-004-011-002/12345 OTHER DAGARA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL025708   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45