Muster Roll No. : 4789	Date From : 11/06/2021    Date To : 14/06/2021	Sanction No. : 2405007018/DP/10426268    Sanction Date : 25/08/2020
Work Code : 2405007018/DP/10426268	Work Name : MO UPAKARI BAGICHHA OF Kausalya Jena OTHER 7 NOS. IN VILLAGE Podadiha (2405007018/DP/10426268)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  30

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 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 RAKESH KAR(Son) OR-05-007-018-003/7280 OTHER PUDADIHA A A A A 0 0 0 0 0 0       2405007WL016855   2 GANESH SAHU OR-05-007-018-007/6942 OTHER BANKESWARPUR P P P A 3 215 645 0 0 645 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL016855 Credited 13/08/2021   3 RABINARAYAN KAR(Self) OR-05-007-018-003/7280 OTHER PUDADIHA P P P A 3 215 645 0 0 645 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016855 Credited 13/08/2021   4 MANORANJAN BEHERA OR-05-007-018-007/6915 OTHER BANKESWARPUR P P P A 3 215 645 0 0 645 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL016855 Credited 13/08/2021   5 KAMALINI OR-05-007-018-007/6915 OTHER BANKESWARPUR P P P A 3 215 645 0 0 645 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL016855 Credited 13/08/2021   6 BHIMASEN SAHU(Self) OR-05-007-018-009/6958 OTHER FATEPUR P P P A 3 215 645 0 0 645 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL016855 Credited 14/08/2021   7 HRUSIKESH BEHERA OR-05-007-018-007/6920 OTHER BANKESWARPUR P P P A 3 215 645 0 0 645 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL016855 Credited 14/08/2021   8 RABINARAYAN SETHI OR-05-007-018-003/7272 ST PUDADIHA P P P A 3 215 645 0 0 645 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL016855 Credited 29/06/2021   9 RANJULAT OR-05-007-018-003/7272 ST PUDADIHA P P P A 3 215 645 0 0 645 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL016855 Credited 29/06/2021   10 MAMATA OR-05-007-018-007/6942 OTHER BANKESWARPUR P P P A 3 215 645 0 0 645 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL016855 Credited 13/08/2021   Daily Attendence 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 27