Muster Roll No. : 11933	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 10426242    Sanction Date : 21/08/2020
Work Code : 2405007006/DP/10426242	Work Name : MO UPAKARI BAGICHHA OF Jyotirmayee Panda OTHER 1 NOS. IN VILLAGE Suthang

Measurement Book Detail

MB NO.  2/19-20        Page NO.  15

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 LABANYA MANJARI SATPATHY(Self) OR-05-007-006-004/34135 OTHER RAIM P P P P P P X 6 207 1242 0 0 1242       2405007WL053879 Credited 18/12/2020   2 RAJENDRA KUMAR BARIK(Self) OR-05-007-006-004/342716 OTHER RAIM A A A A A A X 0 0 0 0 0 0       2405007WL053879   3 MADHUSMITA BARIK(Wife) OR-05-007-006-004/342716 OTHER RAIM A A A A A A X 0 0 0 0 0 0       2405007WL053879   4 KRUSHNA CHANDRA SATAPATHY(Husband) OR-05-007-006-004/34135 OTHER RAIM P P P P P P X 6 207 1242 0 0 1242 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405007WL053879 Credited 18/12/2020   5 BASANTA KUMAR JENA(Husband) OR-05-007-006-001/34260 OTHER SUTHANGA A A A A A A X 0 0 0 0 0 0 UCO BANK SERGARH UCBA0001776 2405007WL053879   6 NIBEDITA MOHANTY(Wife) OR-05-007-006-001/34156 OTHER SUTHANGA A A A A A A X 0 0 0 0 0 0 UCO BANK SERGARH UCBA0001776 2405007WL053879   7 NIRANJAN MOHANTY(Self) OR-05-007-006-001/34156 OTHER SUTHANGA P P P P P P X 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL053879 Credited 18/12/2020   8 PUSHPITA JENA(Wife) OR-05-007-006-001/34260 OTHER SUTHANGA A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL053879   9 RAJENDRA SATPATHY(Husband) OR-05-007-006-004/34135 OTHER RAIM P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL053879 Credited 18/12/2020   10 KANAK MOHANTY(Mother) OR-05-007-006-001/34156 OTHER SUTHANGA A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL053879   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24