Muster Roll No. : 36065	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428789	Work Name : MO UPAKARI BAGICHA OF SHRIMATI KUMURAAND 19 OTHERS OF TALKUNA CLUSTER-23

Measurement Book Detail

MB NO.  51        Page NO.  60

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 PRASHANTA KANHAR(Self) OR-10-004-005-019/20379 ST TALKUNA A A A A A A A 0 0 0 0 0 0       2410004WL129887   2 LOCHAN BHOI(Self) OR-10-004-005-019/20437 ST TALKUNA A A A A A A A 0 0 0 0 0 0       2410004WL129887   3 CHITTARAJ PUTA(Self) OR-10-004-005-019/20120 ST TALKUNA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004WL129887   4 GOURANGA BHOI(Self) OR-10-004-005-019/20186 ST TALKUNA P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL129887 Credited 31/03/2021   5 PANKAJINI KANHAR(Wife) OR-10-004-005-019/20379 ST TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL129887 Credited 31/03/2021   6 MAMATA PUTA(Wife) OR-10-004-005-019/20120 ST TALKUNA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL129887 Credited 31/03/2021   7 BALABI BHOI(Wife) OR-10-004-005-019/20186 ST TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL129887 Credited 31/03/2021   8 LILENDRI BHOI(Wife) OR-10-004-005-019/20437 ST TALKUNA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL129887 Credited 31/03/2021   Daily Attendence 5 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6468 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6468 Average Per labour 808.5

Total man days : 21