Muster Roll No. : 8857	Date From : 07/10/2021    Date To : 17/10/2021	Sanction No. : FS/021/144    Sanction Date : 18/06/2021
Work Code : 2405010/DP/10480161	Work Name : MUB OF SUNAMANI MANDAL AND OTHER TWELEVE OF JEMADEIPATANA VILLAGE

Measurement Book Detail

MB NO.  02        Page NO.  5

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 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 GAYADHARA MANDAL(Self) OR-05-010-007-031/570 OTHER JEMADEIPATNA P P P P P P P P X X X 8 215 1720 0 0 1720 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035655 Credited 09/11/2021   2 SUNAMANI(Wife) OR-05-010-007-031/555 OTHER JEMADEIPATNA P P P P P P P P X X X 8 215 1720 0 0 1720 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035655 Credited 10/11/2021   3 SURENDRA(Husband) OR-05-010-007-031/555 OTHER JEMADEIPATNA P P P P P P P X X X X 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035655 Credited 09/11/2021   4 RADHAKANTA(Son) OR-05-010-007-031/570 OTHER JEMADEIPATNA P P P P P P P X X X X 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL035655 Credited 10/11/2021   5 ABHAY KUMAR MANDAL(Son) OR-05-010-007-031/543 OTHER JEMADEIPATNA P P P P P P P P X X X 8 215 1720 0 0 1720 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL035655 Credited 10/11/2021   6 GITANJALI MANDAL(Daughter-in-Law) OR-05-010-007-031/543 OTHER JEMADEIPATNA P P P P P P P X X X X 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL035655 Credited 10/11/2021   Daily Attendence 6 6 6 6 6 6 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1612.5

Total man days : 45