Muster Roll No. : 22952	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 10451740    Sanction Date : 12/12/2020
Work Code : 2405018/DP/10451740	Work Name : MUB OF MALATI BEHERA & 16 OTHERS (2405018/DP/10451740)

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 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 SRIMATI BEHERA(Wife) OR-05-018-025-011/29227 SC RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK NUAPADHI UCBA0002415 2405018WL077451 Credited 31/03/2021   2 Sadananda Nayak(Son) OR-05-018-025-011/18463 ST RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL077451 Credited 31/03/2021   3 RASMITA SINGH(Wife) OR-05-018-025-001/29247 OTHER BEGUNIA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL077451 Credited 31/03/2021   4 TARAMANI PARIDA(Wife) OR-05-018-025-001/29373 OTHER BEGUNIA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL077451 Credited 31/03/2021   5 Hemalata Nayak(Wife) OR-05-018-025-003/18731 OTHER DOMAGANDIRA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405018WL077451 Credited 31/03/2021   6 RABINDRA NAYAK(Self) OR-05-018-025-010/29231 OTHER TOTAPADA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL077451 Credited 31/03/2021   7 MALATI BEHERAA(Wife) OR-05-018-025-001/19208 OTHER BEGUNIA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL077451 Credited 03/04/2021   8 MALATI(Wife) OR-05-018-025-011/18415 OTHER RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL077451 Credited 03/04/2021   9 REBATI OR-05-018-025-009/18947 SC NAICHHANPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL077451 Credited 03/04/2021   10 MAHENDRA SAMANTARA OR-05-018-025-011/18409 SC RAMCHANDRAPUR A A A A A A A 0 0 0 0 0 0 MITRAPUR 817 MITRAPUR 2405018WL077451   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63