Muster Roll No. : 219	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 10459672    Sanction Date : 02/02/2021
Work Code : 2405005046/DP/10459672	Work Name : MO UPAKARI BAGICHA OF SARADA MANDAL AND OTHER 09 NOS OF BENEFICIARIES IN THE GP PASARBINDHA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  81

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 KANAKALATA GIRI(Self) OR-05-005-028-006/55545 OTHER SANAUSA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005046WL000114 Credited 29/04/2021   2 MINATI PARIDA(Wife) OR-05-005-024-010/55119 OTHER MUSADPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005046WL000114 Credited 29/04/2021   3 PRAMILA SAHOO(Wife) OR-05-005-024-003/55540 OTHER PASARBINDHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005046WL000114 Credited 29/04/2021   4 SANDHYARANI MOHANTY(Wife) OR-05-005-024-010/55541 OTHER MUSADPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005046WL000114 Credited 29/04/2021   5 SUSMITA KUNDA(Wife) OR-05-005-024-003/55542 OTHER PASARBINDHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005046WL000114 Credited 30/04/2021   6 JAYNTI BEHERA(Self) OR-05-005-028-006/54732 OTHER SANAUSA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RANAKOTHA IOBA0ROGB01 2405005046WL000114 Credited 29/04/2021   7 ARCHANA GIRI(Wife) OR-05-005-028-006/55544 OTHER SANAUSA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RANAKOTHA IOBA0ROGB01 2405005046WL000114 Credited 30/04/2021   8 SWARNALATA KUNDU(Wife) OR-05-005-028-013/55543 OTHER BINDHAMUHAN P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RANAKOTHA IOBA0ROGB01 2405005046WL000114 Credited 30/04/2021   9 RANJITA PARIDA(Wife) OR-05-005-024-010/55539 OTHER MUSADPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005046WL000114 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54