Muster Roll No. : 19954	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 10439811    Sanction Date : 15/09/2020
Work Code : 2405005033/DP/10439811	Work Name : MO UPAKARI BAGICHA SABITA DAS AND OTHERS 7 NOS OF BENEFICIARIES IN VILLAGE ARUHABRUTI-1

Measurement Book Detail

MB NO.  17        Page NO.  100

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 BIPIN BIHARI DUTTA(Self) OR-05-005-002-012/49351 OTHER ARUHA BRUTI -I P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL046014 Credited 02/12/2020   2 MANJULATA DUTTA(Wife) OR-05-005-002-012/49351 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL046014 Credited 02/12/2020   3 RASHMITA JENA OR-05-005-002-012/2432 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL046014 Credited 02/12/2020   4 ARATI JENA OR-05-005-002-012/2432 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL046014 Credited 02/12/2020   5 GURUBARI OR-05-005-002-012/2432 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL046014 Credited 02/12/2020   6 BASANTI OR-05-005-002-012/2432 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL046014 Credited 02/12/2020   7 SANTILATA OR-05-005-002-012/2435 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405005WL046014 Credited 02/12/2020   8 JAY NARAYAN OR-05-005-002-012/2432 OTHER ARUHA BRUTI -I P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL046014 Credited 03/12/2020   9 PRAMOD JENA OR-05-005-002-012/2432 OTHER ARUHA BRUTI -I P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL046014 Credited 03/12/2020   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48