Muster Roll No. : 437	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : MB17    Sanction Date : 18/08/2020
Work Code : 2406039033/DP/10422722	Work Name : MO UPAKARI BAGICHA OF BANITA NAYAK AND 30 OTH OF KAKUDIA GP (2406039033/DP/10422722)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Pradeep Sahoo(Son) OR-06-039-033-001/4685 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL001326 Credited 29/04/2021   2 Damayanti Sahoo OR-06-039-033-001/4685 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL001326 Credited 29/04/2021   3 Arabinda sahoo(Son) OR-06-039-033-001/4691 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL001326 Credited 30/04/2021   4 Sarojini Sahoo OR-06-039-033-001/4621 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL001326 Credited 29/04/2021   5 Prakash Sahoo(Son) OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039WL001326 Credited 29/04/2021   6 Laxmidhar Sahoo(Son) OR-06-039-033-001/4621 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL001326 Credited 29/04/2021   7 Sanatan Behera OR-06-039-033-001/4647 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL001326 Credited 29/04/2021   8 Gitanjali Sahoo OR-06-039-033-001/4691 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL001326 Credited 29/04/2021   9 Sabitarai Sahoo OR-06-039-033-001/4695 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL001326 Credited 29/04/2021   10 Nalini Behera OR-06-039-033-001/4647 OTHER Kakudia P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039WL001326 Credited 30/04/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60