Muster Roll No. : 7528	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : fsk271    Sanction Date : 09/10/2020
Work Code : 2419006017/DP/10439352	Work Name : Mo Bagicha of Barsharani Das and 19 Others

Measurement Book Detail

MB NO.  1        Page NO.  44

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 SAROJ KUMAR SAHOO(Self) OR-19-006-017-005/40528 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK GANDAKIPUR 2419006WL022252 Credited 15/03/2021   2 SUCHITRA SAHOO(Wife) OR-19-006-017-005/40528 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL022252 Credited 15/03/2021   3 D SAHOO OR-19-006-017-005/23584 OTHER Gopiakuda A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL022252   4 BIJAYKUMAR SAHOO(Self) OR-19-006-017-005/41943 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL022252 Credited 15/03/2021   5 RUNILATA SAHOO OR-19-006-017-005/41943 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL022252 Credited 16/03/2021   6 K SWAIN(Self) OR-19-006-017-005/47072 OTHER Gopiakuda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL022252 Credited 15/03/2021   7 SANDHYARANI SWAIN(Wife) OR-19-006-017-005/41580 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL022252 Credited 15/03/2021   8 BABULI SWAIN(Self) OR-19-006-017-005/41580 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL022252 Credited 15/03/2021   9 BASANTKUMAR NAYAK(Self) OR-19-006-017-005/41941 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL022252 Credited 15/03/2021   10 SOUDAMINI NAYAK(Wife) OR-19-006-017-005/41941 OTHER Gopiakuda P P P A A A A 3 207 621 0 0 621 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL022252 Credited 15/03/2021   Daily Attendence 9 9 9 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30