Muster Roll No. : 26092	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : FS139-146/12357/5.11.20    Sanction Date : 17/12/2020
Work Code : 2412001/DP/10451216	Work Name : MUB of Urmila Nahak W/O- Iswar and other 7 of Phulasarapalli Chadhiapalli GP (2412001/DP/10451216)

Measurement Book Detail

MB NO.  8        Page NO.  72

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 Sukanto pradhan(Self) OR-12-001-011-004/355158 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL324718 Credited 31/03/2021   2 Sundari das(Self) OR-12-001-011-004/355157 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL324718 Credited 31/03/2021   3 SUNDRI OR-12-001-011-004/18461 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL324718 Credited 31/03/2021   4 Dukhi dangua(Self) OR-12-001-011-004/355156 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL324718 Credited 31/03/2021   5 Babi nahak(Self) OR-12-001-011-004/355121 SC PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL324718 Credited 31/03/2021   6 SABITA OR-12-001-011-004/18311 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL324718 Credited 31/03/2021   7 Urmila nahak(Self) OR-12-001-011-004/355154 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL324718 Credited 31/03/2021   8 Surabhi chatai(Self) OR-12-001-011-004/355155 OTHER PHULASARAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL324718 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 56