Muster Roll No. : 13659	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 10425644    Sanction Date : 21/08/2020
Work Code : 2405007006/DP/10425644	Work Name : MO UPAKARI BAGICHHA OF Banajyoshna Muduli OTHER 25 NOS. IN VILLAGE Bhagatpur

Measurement Book Detail

MB NO.  2/19-20        Page NO.  18

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 MANORANJAN BEHERA(Self) OR-05-007-006-002/34238 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 UCO BANK SERGARH UCBA0001776 2405007WL063211 Credited 17/03/2021   2 DIPTILATA BEHERA(Wife) OR-05-007-006-002/34238 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 UCO BANK SERGARH UCBA0001776 2405007WL063211 Credited 17/03/2021   3 RAJANIGANDHA MOHANTY(Wife) OR-05-007-006-002/342702 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 CORPORATION BANK BALASORE CORP0003099 2405007WL063211 Credited 16/03/2021   4 SURESH OR-05-007-006-002/8419 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL063211 Credited 17/03/2021   5 PURNACHANDRA MOHANTY(Father) OR-05-007-006-002/342702 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL063211 Credited 16/03/2021   6 RAGHUNATHA BEHERA(Father) OR-05-007-006-002/34238 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL063211 Credited 15/03/2021   7 KANHUCHARAN DHAL OR-05-007-006-002/8419 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL085540 Credited 17/05/2022   8 PUSPALATA OR-05-007-006-002/8419 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL085540 Credited 17/05/2022   9 ARTI OR-05-007-006-002/8419 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL063211 Credited 15/03/2021   10 MANAS KUMAR MOHANTY(Self) OR-05-007-006-002/342702 OTHER BHAGATPUR P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA BALASORE BKID0005350 2405007WL063211 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60