Muster Roll No. : 14137	Date From : 05/01/2021    Date To : 11/01/2021	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.  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 MANORANJAN BEHERA(Self) OR-05-007-006-002/34238 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK SERGARH UCBA0001776 2405007WL063834 Credited 12/03/2021   2 DIPTILATA BEHERA(Wife) OR-05-007-006-002/34238 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK SERGARH UCBA0001776 2405007WL063834 Credited 12/03/2021   3 AKSHAY(Brother) OR-05-007-006-002/27879 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BHADRAK CBIN0281489 2405007WL063834 Credited 15/03/2021   4 RAJANIGANDHA MOHANTY(Wife) OR-05-007-006-002/342702 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK BALASORE CORP0003099 2405007WL063834 Credited 12/03/2021   5 SUPRIYA MAHAKUD(Wife) OR-05-007-006-002/27874 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL063834 Credited 12/03/2021   6 ASUTOSH(Son) OR-05-007-006-002/27879 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BHADRAK CBIN0281489 2405007WL063834 Credited 15/03/2021   7 AJAY KUMAR NAYAK OR-05-007-006-002/27879 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL063834 Credited 15/03/2021   8 RAGHUNATHA BEHERA(Father) OR-05-007-006-002/34238 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL063834 Credited 15/03/2021   9 BINATI(Wife) OR-05-007-006-002/27879 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL063834 Credited 15/03/2021   10 MANAS KUMAR MOHANTY(Self) OR-05-007-006-002/342702 OTHER BHAGATPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BALASORE BKID0005350 2405007WL063834 Credited 12/03/2021   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