Muster Roll No. : 18163	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 511/2020-21    Sanction Date : 12/01/2021
Work Code : 2406038025/DP/10456299	Work Name : MO BAGHICHA OF SUSAMA PARIDA & 23 OTHERS

Measurement Book Detail

MB NO.  06        Page NO.  4

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 Sana Chauduri OR-06-038-025-001/29176 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL037763 Credited 31/03/2021   2 Binodini Behera(Wife) OR-06-038-025-001/28986 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL037763 Credited 31/03/2021   3 BASANTA MUDULI(Self) OR-06-038-025-001/29054-A OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL037763 Credited 31/03/2021   4 Sulochana Chauduri OR-06-038-025-001/29189 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL037763 Credited 31/03/2021   5 Ramesh Behera(Son) OR-06-038-025-001/29111 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL037763 Credited 31/03/2021   6 Purnachandra Chauduri OR-06-038-025-001/29189 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Beliapal 0211172 2406038WL037763 Credited 31/03/2021   7 JANHABI MUDULI(Wife) OR-06-038-025-001/29054-A OTHER Beliapal A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL037763   8 Kamalini Behera(Daughter-in-Law) OR-06-038-025-001/29111 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL037763 Credited 31/03/2021   9 Manua Behera(Self) OR-06-038-025-001/28986 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL037763 Credited 31/03/2021   10 RAMA CHOUDHURY(Wife) OR-06-038-025-001/29176 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL037763 Credited 31/03/2021   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 11178

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

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

Total man days : 54