Muster Roll No. : 4629	Date From : 06/06/2021    Date To : 14/06/2021	Sanction No. : 2405007004/DP/10456366    Sanction Date : 29/12/2020
Work Code : 2405007004/DP/10456366	Work Name : MO UPAKARI BAGICHA OF BHARATILATA PANIGRAHI AND 13 OTHERS (2405007004/DP/10456366)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  32

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 MAHESWAR OR-05-007-004-006/220 OTHER BAJANA X X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016530 Credited 28/06/2021   2 NARENDRA BEHERA OR-05-007-004-006/220 OTHER BAJANA X X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016530 Credited 28/06/2021   3 SASHIKANTA BEHERA(Self) OR-05-007-004-006/33618 OTHER BAJANA X X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016530 Credited 28/06/2021   4 PADMALOCHAN SAMAL(Self) OR-05-007-004-006/33621 OTHER BAJANA X X P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL016530 Credited 28/06/2021   5 SABITA BEHERA(Daughter-in-Law) OR-05-007-004-006/248 OTHER BAJANA X X P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL016530 Credited 28/06/2021   Daily Attendence 0 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30