Muster Roll No. : 29429	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428816	Work Name : MO UPAKARI BAGICHA OF BABITA NAG AND 19 OTHERS OF KUMERPATA CLUSTER-29

Measurement Book Detail

MB NO.  14        Page NO.  76

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 PADMALAYA TANDI(Self) OR-10-004-005-015/20618 SC KUMERPATA P P P P P P P 7 303.4 2123.8 0 0 2123.8       2410004WL107524 Credited 12/03/2021   2 KUMATI SADANGI(Wife) OR-10-004-005-015/20620 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL107524 Credited 12/03/2021   3 NAMITA NAIK(Wife) OR-10-004-005-015/20619 OTHER KUMERPATA P P P P A A A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL107524 Credited 12/03/2021   4 RAMESEWAR NAIK(Self) OR-10-004-005-015/20619 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL107524   5 TIKESWARA SADANGI(Self) OR-10-004-005-015/20620 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK BOLANGIR,CLUB PARA PUNB0479800 2410004WL107524 Credited 12/03/2021   Daily Attendence 4 4 4 4 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 0 Amount Paid Other 4854.4

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

Total Cash payment(In Rs.) Cash 6978.2 Average Per labour 1395.64

Total man days : 23