Muster Roll No. : 26162	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : BmpADH/16.6    Sanction Date : 16/06/2020
Work Code : 2427002/DP/10389763	Work Name : 2nd year maintenance of mango of village Subalaya (Con-NHM)

Measurement Book Detail

MB NO.  92        Page NO.  6

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 Pankaja Naik(Son) OR-27-002-012-004/12767 OTHER Subalaya P P P P P P A 6 207 1242 0 0 1242       2427002WL041272 Credited 29/04/2021   2 Jaga Naik(Self) OR-27-002-012-004/12540-A SC Subalaya P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SUBALAYA,SONEPUR SBIN0RRUKGB 2427002WL041272 Credited 29/04/2021   3 Mangulu Naik(Father) OR-27-002-012-004/12564 SC Subalaya P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL041272 Credited 29/04/2021   4 Laba Podh OR-27-002-012-004/12627 OTHER Subalaya P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SUBALAYA,SONEPUR SBIN0RRUKGB 2427002WL041272 Credited 29/04/2021   5 Surubabu Bishi(Son) OR-27-002-012-004/12313-A SC Subalaya P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL041272 Credited 29/04/2021   6 Umakanta Naik(Self) OR-27-002-012-004/12564 SC Subalaya P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL041272 Credited 29/04/2021   7 Milan Khamari OR-27-002-012-004/12395 OTHER Subalaya P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL041272 Credited 29/04/2021   8 Shankar Meher(Self) OR-27-002-012-004/12689 OTHER Subalaya P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL041272 Credited 29/04/2021   9 Narayan Meher(Self) OR-27-002-012-004/12265-B OTHER Subalaya P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SUBALAYA,SONEPUR SBIN0RRUKGB 2427002WL041272 Credited 29/04/2021   10 Premashila OR-27-002-012-004/12767 OTHER Subalaya A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL041272   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 54