Muster Roll No. : 14581	Date From : 06/10/2020    Date To : 14/10/2020	Sanction No. : BmpADH/16.6    Sanction Date : 16/06/2020
Work Code : 2427002/DP/10389781	Work Name : 2nd year maintenance of mango of village Pitamahul (Non-Con)

Measurement Book Detail

MB NO.  114        Page NO.  6

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 8 9 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 Bhagaban OR-27-002-010-010/13510 SC Tebhapadar P P P P P P A X X 6 207 1242 0 0 1242       2427002WL020915 Credited 03/11/2020   2 Khedu Naik OR-27-002-010-010/13543 SC Tebhapadar X X P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SUBALAYA,SONEPUR SBIN0RRUKGB 2427002WL020915 Credited 03/11/2020   3 Kabi Naik OR-27-002-010-010/13584 SC Tebhapadar X X P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SUBALAYA,SONEPUR SBIN0RRUKGB 2427002WL020915 Credited 03/11/2020   4 Benudhar Bhoi OR-27-002-010-010/19904 OTHER Tebhapadar X X P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SUBALAYA,SONEPUR SBIN0RRUKGB 2427002WL020915 Credited 03/11/2020   5 Sudebi behera(Wife) OR-27-002-010-010/27330 SC Tebhapadar P P P P P P A X X 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL020915 Credited 03/11/2020   6 Mamita Rana(Wife) OR-27-002-010-009/24278 OTHER Pitamahul P P P P P P A X X 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL020915 Credited 03/11/2020   7 Sumanta Rana(Self) OR-27-002-010-009/24278 OTHER Pitamahul P P P P P P A X X 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL020915 Credited 03/11/2020   8 Subarna Mahakur(Wife) OR-27-002-010-010/27345 OTHER Tebhapadar X X P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL020915 Credited 03/11/2020   Daily Attendence 4 4 8 8 8 8 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 48