Muster Roll No. : 101	Date From : 06/04/2021    Date To : 12/04/2021	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.  02        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 MISHRI BHOI OR-14-004-025-006/11083 OTHER Tagarpali P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KATHADERA,BARGARH SBIN0RRUKGB 2414004WL000414 Credited 29/04/2021   2 ALAHDINI BHOI OR-14-004-025-006/11054 OTHER Tagarpali P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL000414 Credited 29/04/2021   3 Malati Padhan(Wife) OR-14-004-025-002/3502335 OTHER Gunani P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL000414 Credited 29/04/2021   4 Umakanta padhan(Husband) OR-14-004-025-002/3502335 OTHER Gunani P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL000414 Credited 29/04/2021   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 1242

Total man days : 24