Muster Roll No. : 14724	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : FS-NG-50    Sanction Date : 28/07/2020
Work Code : 2412021/DP/10410560	Work Name : 2020 21 Mo Upakari Bagicha for Ranju Mahanty and 5 Others at Mihirakana

Measurement Book Detail

MB NO.  878        Page NO.  21

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 PARAMILA(Wife) OR-12-021-015-004/1872 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL250265 Credited 01/12/2020   2 KUNI OR-12-021-015-004/1933 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL250265 Credited 01/12/2020   3 RANJITA(Wife) OR-12-021-015-004/1902 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL250265 Credited 01/12/2020   4 SANJUKTA NAIK(Self) OR-12-021-015-004/27334 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL250265 Credited 01/12/2020   5 JAILA OR-12-021-015-004/1824 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL250265   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1159.2

Total man days : 28