Muster Roll No. : 8761	Date From : 21/11/2021    Date To : 04/12/2021	Sanction No. : 2405018/2021-2022/193344/AS    Sanction Date : 14/07/2021
Work Code : 2405018/DP/10488549	Work Name : MUB OF MANJULATA MAJHI & 14 OTHERS (PHASE I 21-22 ) (2405018/DP/10488549)

Measurement Book Detail

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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 10 11 12 13 14 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 GOURIMANI MAL(Self) OR-05-018-025-010/292455 OTHER TOTAPADA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405018WL0051633 Credited 17/12/2021   2 SRIMATI BEHERA(Wife) OR-05-018-025-011/29227 SC RAMCHANDRAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UCO BANK NUAPADHI UCBA0002415 2405018WL0051633 Credited 15/12/2021   3 RASMITA MAL(Wife) OR-05-018-025-010/292456 OTHER TOTAPADA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL0051633 Credited 17/12/2021   4 PITAMBER NAYAK(Self) OR-05-018-025-010/292429 SC TOTAPADA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL0051633 Credited 15/12/2021   5 GITANJALI MAJHI(Wife) OR-05-018-025-010/292442 SC TOTAPADA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL0051633 Credited 15/12/2021   6 MANJULATA MAJHI(Wife) OR-05-018-025-009/292409 OTHER NAICHHANPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL0051633 Credited 17/12/2021   7 GITANJALI DAS OR-05-018-025-009/18940 SC NAICHHANPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL0051633 Credited 15/12/2021   8 RABINDRA NAYAK(Self) OR-05-018-025-010/29231 OTHER TOTAPADA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0051633 Credited 16/12/2021   9 RUKMANI MAJHI OR-05-018-025-010/29461 SC TOTAPADA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0051633 Credited 15/12/2021   10 PARBATI OR-05-018-025-009/18948 SC NAICHHANPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL0051633   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15050 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126