Muster Roll No. : 7339	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2552/2020    Sanction Date : 27/08/2020
Work Code : 2414003012/DP/10416413	Work Name : Mo Upakari Bagicha of Kabita Deheri & 9 others at Amlipali

Measurement Book Detail

MB NO.  193        Page NO.  33

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 KADUKA MAHANANDA OR-14-003-012-004/12898 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL050509 Credited 03/12/2020   2 KANISTA SAHU(Son) OR-14-003-012-001/15552 OTHER Bheden P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL050509 Credited 03/12/2020   3 PHAGUNU KALETA OR-14-003-012-003/17114 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL050509 Credited 03/12/2020   4 BALISTA SAHU(Son) OR-14-003-012-001/15552 OTHER Bheden P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL050509 Credited 03/12/2020   5 PURNIMA MEHER(Wife) OR-14-003-012-001/15420 SC Bheden P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL050509 Credited 03/12/2020   6 KISHOR DEHARU OR-14-003-012-004/12921 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL050509 Credited 03/12/2020   7 PREMASILA KALET(Daughter-in-Law) OR-14-003-012-003/17114 SC Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL050509   8 CHAITU URMA OR-14-003-012-004/12940 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL050509 Credited 03/12/2020   9 SURENDRA KALETA OR-14-003-012-003/17114 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL050509 Credited 03/12/2020   10 RABI MEHER(Self) OR-14-003-012-001/15420 SC Bheden P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL050509 Credited 03/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54