Muster Roll No. : 13949	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2450/2020    Sanction Date : 27/07/2020
Work Code : 2414004003/DP/10411938	Work Name : MO UPAKARI BAGICHA OF MALATI PRADHAN & 22 OTHER PERSONS

Measurement Book Detail

MB NO.  1        Page NO.  101

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 MOTILAL NAYAK(Self) OR-14-004-025-004/35023419 OTHER Nuapada A A A A A A A 0 0 0 0 0 0       2414004WL104199   2 JAYDEB BEHERA OR-14-004-025-006/11017 SC Tagarpali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL104199 Credited 29/04/2021   3 NABINA DUNGURI OR-14-004-025-006/10983 SC Tagarpali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL104199 Credited 30/04/2021   4 PURANDAR CHATTRIA OR-14-004-025-006/11011 OTHER Tagarpali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL104199 Credited 30/04/2021   5 SAPHINDRA NAIK OR-14-004-025-004/10901 ST Nuapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL104199 Credited 29/04/2021   6 MINAKETAN BARIK OR-14-004-025-003/27034 OTHER KANTAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL104199 Credited 29/04/2021   7 KALPANA PADHAN(Self) OR-14-004-025-003/35023420 OTHER KANTAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL104199   8 SUREKHA SETH(Wife) OR-14-004-025-004/10796 SC Nuapada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL104199 Credited 29/04/2021   9 TAICHUN MIRDHA OR-14-004-025-005/27110 ST Rujhenmal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL104199   10 KARTIK BISHAL OR-14-004-025-004/10833 ST Nuapada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL104199 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42