Muster Roll No. : 14519	Date From : 26/06/2021    Date To : 01/07/2021	Sanction No. : 2412001/2020-2021/414622/AS    Sanction Date : 11/01/2021
Work Code : 2412001/IF/10598136	Work Name : CATTELE SHED OF SANKARASANA MUNI GANGAPUR GANGAPUR GP

Measurement Book Detail

MB NO.  868        Page NO.  89

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 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 RABINDRA(Self) OR-12-001-014-003/355141 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL076332 Credited 13/08/2021   2 SANKAR(Self) OR-12-001-014-003/355427 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL076332 Credited 13/08/2021   3 MOCHI(Self) OR-12-001-014-003/4750 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL076332 Credited 13/08/2021   4 RINA(Wife) OR-12-001-014-003/355427 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL076332 Credited 13/08/2021   5 PRAVASINI OR-12-001-014-003/355422 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL076332 Credited 13/08/2021   6 JAGYANSINI MUNI(Wife) OR-12-001-014-003/357897 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL076332 Credited 13/08/2021   7 SABITA(Wife) OR-12-001-014-003/355141 OTHER GANGAPUR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL076332 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42