Muster Roll No. : 18724	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428837	Work Name : MO UPAKARI BAGICHA OF SUSHILA SUNA AND 19 OTHERS OF KUMERPATA CLUSTER-32

Measurement Book Detail

MB NO.  54        Page NO.  169

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 SHANTI OR-10-004-005-019/11555 ST TALKUNA A A A A A A A 0 0 0 0 0 0       2410004WL068312   2 CHHANAKA BHOI(Self) OR-10-004-005-019/20137 ST TALKUNA P P P A A A A 3 215 645 0 0 645 UCO BANK RISHIDA UCBA0001038 2410004WL068312 Credited 21/10/2021   3 TEJABATI GHADEI(Wife) OR-10-004-005-019/11578 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL068312 Credited 21/10/2021   4 PROMOD DHARUA OR-10-004-005-019/11543 ST TALKUNA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL068312 Credited 21/10/2021   5 SUPAR OR-10-004-005-019/11526 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL068312 Credited 21/10/2021   6 SANJU OR-10-004-005-019/11558 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL068312 Credited 21/10/2021   7 CHANDRA PUTA OR-10-004-005-019/11558 ST TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL068312   8 SUPARA BEWA OR-10-004-005-019/11543 ST TALKUNA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL068312 Credited 21/10/2021   9 SUMITRA OR-10-004-005-019/11555 ST TALKUNA A A A A A A A 0 0 0 0 0 0 GOCHHADENGEN 766102 GOCHHADDENGEN 2410004WL068312   10 SUGRI GHADEI OR-10-004-005-019/11578 ST TALKUNA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL068312   Daily Attendence 6 6 6 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35