Muster Roll No. : 30758	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 1768/2020    Sanction Date : 24/06/2020
Work Code : 2414008011/DP/10394435	Work Name : MO BAGICHA OF BANITA SAHU AND 7 OTHERS OF GRINDOLMAL VILLAGE

Measurement Book Detail

MB NO.  812        Page NO.  175

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 DOLAMANI PRADHAN OR-14-008-011-001/17257 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL080306   2 SUMITRA SAHU OR-14-008-011-001/17208 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL080306   3 DABAKI PRADHAN OR-14-008-011-001/17257 OTHER GRINDELMAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL080306 Credited 16/03/2021   4 DANARDAN SAHU OR-14-008-011-001/17208 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL080306   5 TULA MATARI OR-14-008-011-001/17196 OTHER GRINDELMAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL080306 Credited 16/03/2021   6 RAJINDRA MATARI OR-14-008-011-001/17196 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL080306   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 606.8

Total man days : 12