Muster Roll No. : 17833	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008004/DP/10402860	Work Name : MO UPAKARI BAGICHA OF BINODINI SAHU AND 13 OTHERS VILLAGE DANGBAHAL

Measurement Book Detail

MB NO.  807        Page NO.  45

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 DINABANDHU NAIK OR-14-008-004-002/9384 ST DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL039860   2 PUSPANJALI BHOI(Mother-in-Law) OR-14-008-004-002/9421 OTHER DANGBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL039860 Credited 20/10/2020   3 JAYALAL SAHU OR-14-008-004-002/9485 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL039860   4 VISHNU BHOI OR-14-008-004-002/9421 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039860   5 DEBAKI NAIK(Daughter-in-Law) OR-14-008-004-002/9384 ST DANGBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039860 Credited 03/11/2020   6 BATI CHURIYA OR-14-008-004-002/9477 OTHER DANGBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039860 Credited 03/11/2020   7 RUDANA PADHAN(Daughter-in-Law) OR-14-008-004-002/9423 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039860   8 SUREKHA SAHU OR-14-008-004-002/9378 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL039860   9 KAUSAL PADHAN OR-14-008-004-002/9423 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL039860   10 MISHRA CHURIYA OR-14-008-004-002/9477 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL039860   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820.4 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 546.12

Total man days : 18