Muster Roll No. : 28374	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 1769/2020    Sanction Date : 30/06/2020
Work Code : 2414008008/DP/10397322	Work Name : Mo Upakari Bagicha of MEERA NAG and 6 others OF VILLAGE MAHARPALI

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 SELEGRAM SAHU OR-14-008-008-003/16679 OTHER MAHARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   2 MANOJ SAHU(Son) OR-14-008-008-003/15984 OTHER MAHARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   3 KAIBALLYA SAHU OR-14-008-008-003/15909 OTHER MAHARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   4 GUNANIDHI SAHU OR-14-008-008-003/15909 OTHER MAHARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   5 JASODA SAHU OR-14-008-008-003/15984 OTHER MAHARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   6 RAJU SAHU OR-14-008-008-003/16705 OTHER MAHARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   7 MEERA NAG(Daughter-in-Law) OR-14-008-008-003/16726 SC MAHARPALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225 Credited 16/12/2020   8 DURLABI SAHU(Daughter-in-Law) OR-14-008-008-003/16705 OTHER MAHARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL072225   9 MAHADA SAHU OR-14-008-008-003/16679 OTHER MAHARPALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL072225 Credited 17/12/2020   10 MUKUNDA NAG OR-14-008-008-003/16726 SC MAHARPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL072225   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 364.08

Total man days : 12