Muster Roll No. : 14273	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 80/2020    Sanction Date : 25/07/2020
Work Code : 2417004030/DP/10410717	Work Name : MO UPAKARI BAGICHA OF JTOTSNA RANI BAL W/O-SUBAS AND 9 OTHERS OF PADMAPUR GP (2417004030/DP/10410717)

Measurement Book Detail

MB NO.  05        Page NO.  50

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 MINAKHI BEHERA(Wife) OR-17-004-030-003/466835 OTHER KAPAGADIA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SAHADA ANDB0002134 2417004WL056673 Credited 30/09/2020   2 MANASI NAYAK(Self) OR-17-004-030-001/466968 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BHADRAK, ORISSA BARB0BHADRK 2417004WL056673 Credited 01/10/2020   3 BASANTI OR-17-004-030-001/25340 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL056673 Credited 01/10/2020   4 BUDHIMANI MAJHI(Wife) OR-17-004-030-001/25308 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL056673 Credited 01/10/2020   5 BIMALA JENA(Self) OR-17-004-030-001/466970 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL056673 Credited 01/10/2020   6 ARATI DHUPAL(Self) OR-17-004-030-001/466967 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL056673 Credited 01/10/2020   7 MINARANI NAYAK OR-17-004-030-001/466722 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL056673 Credited 01/10/2020   8 NANDITA BEHERA(Self) OR-17-004-030-001/466969 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL056673 Credited 01/10/2020   9 RINARANI DASH(Wife) OR-17-004-030-001/25386 SC PADMAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL056673 Credited 01/10/2020   10 PRANATI OJHA(Wife) OR-17-004-030-001/466285 OTHER PADMAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL056673 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60