Muster Roll No. : 2597	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 566    Sanction Date : 15/07/2020
Work Code : 2410004/DP/10428304	Work Name : MO UPAKARI BAGICHA OF ANANINI BHOI PATRA AND 3 OTHERS OF GOURI SHG AT PUILADU

Measurement Book Detail

MB NO.  511        Page NO.  2

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 KAMAL BISWAL(Self) OR-10-004-003-026/30309 OTHER PUJILADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011323 Credited 20/05/2021   2 BABITA BISWAL(Wife) OR-10-004-003-026/30309 OTHER PUJILADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011323 Credited 20/05/2021   3 HEMABATI BHOI(Wife) OR-10-004-003-026/30516 OTHER PUJILADA X P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011323 Credited 20/05/2021   4 PABAN KUMAR BHOI(Self) OR-10-004-003-026/30516 OTHER PUJILADA X P P P P P X 5 215 1075 0 0 1075 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011323 Credited 20/05/2021   5 ANANDINI BHOI(Wife) OR-10-004-003-026/30617 ST PUJILADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011323 Credited 20/05/2021   Daily Attendence 3 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28