Muster Roll No. : 25524	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 10437963    Sanction Date : 28/09/2020
Work Code : 2405005046/DP/10437963	Work Name : MO UAKARI BAGICHA OF SUMATI GIRI AND OTHERS 9 NOS OF BENEFICIARIES IN VILLAGE SANAUSA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  7

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 LIPIRANI JENA(Wife) OR-05-005-028-006/55493 OTHER SANAUSA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GAZIPUR UCBA0001763 2405005046WL057018 Credited 29/12/2020   2 MANI RANI(Wife) OR-05-005-028-006/54738 OTHER SANAUSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005046WL057018 Credited 29/12/2020   3 BASANTI BEHERA(Wife) OR-05-005-028-006/55529 SC SANAUSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005046WL057018 Credited 29/12/2020   4 BEBIRANI BARIK(Self) OR-05-005-028-006/55532 OTHER SANAUSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005046WL057018 Credited 29/12/2020   5 SUMATI GIRI OR-05-005-028-006/48335 SC SANAUSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005046WL057018 Credited 29/12/2020   6 PARBATI JENA(Wife) OR-05-005-028-006/55486 OTHER SANAUSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005046WL057018 Credited 29/12/2020   7 MAMATA DAS(Wife) OR-05-005-028-006/55264 OTHER SANAUSA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RANAKOTHA IOBA0ROGB01 2405005046WL057018 Credited 29/12/2020   8 GOURIBALA DAS(Wife) OR-05-005-028-006/55468 OTHER SANAUSA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RANAKOTHA IOBA0ROGB01 2405005046WL057018 Credited 29/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48