Muster Roll No. : 29154	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428789	Work Name : MO UPAKARI BAGICHA OF SHRIMATI KUMURAAND 19 OTHERS OF TALKUNA CLUSTER-23

Measurement Book Detail

MB NO.  48        Page NO.  120

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 PRASHANTA KANHAR(Self) OR-10-004-005-019/20379 ST TALKUNA A A A A A A A 0 0 0 0 0 0       2410004WL101790   2 BINODINI KANHAR(Wife) OR-10-004-005-019/19997 ST TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL101790 Credited 17/03/2021   3 PARAMANANDA PADHAN(Self) OR-10-004-005-019/11474 OTHER TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL101790 Credited 16/03/2021   4 ILABATI PATRA(Wife) OR-10-004-005-019/20190 ST TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL101790 Credited 15/03/2021   5 GOURANGA BHOI(Self) OR-10-004-005-019/20186 ST TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL101790 Credited 16/03/2021   6 PANKAJINI KANHAR(Wife) OR-10-004-005-019/20379 ST TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL101790 Credited 16/03/2021   7 REBATI(Wife) OR-10-004-005-019/11474 OTHER TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL101790 Credited 16/03/2021   8 MAMATA PUTA(Wife) OR-10-004-005-019/20120 ST TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL101790 Credited 16/03/2021   9 SAJAMANI(Wife) OR-10-004-005-019/11548 ST TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL101790 Credited 15/03/2021   10 BALABI BHOI(Wife) OR-10-004-005-019/20186 ST TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL101790 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12742.8 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54