Muster Roll No. : 36363	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2412021/2019-2020/20451/AS    Sanction Date : 04/02/2020
Work Code : 2412021/WH/10359739	Work Name : 2019 20 Beautification of Nua bandha at Baisipala (2412021/WH/10359739)

Measurement Book Detail

MB NO.  882        Page NO.  177

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 JHUNU OR-12-021-015-001/1670 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0215587 Credited 03/03/2022   2 SUSHILA OR-12-021-015-001/1690 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0215587 Credited 03/03/2022   3 GODABARI OR-12-021-015-001/1715 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0215587 Credited 03/03/2022   4 BISHNU OR-12-021-015-001/1712 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0215587 Credited 03/03/2022   5 SHOBHA OR-12-021-015-001/1709 SC BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0215587 Credited 03/03/2022   6 Bhabini(Daughter-in-Law) OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL0215587 Credited 03/03/2022   7 SUMANTI BISHOYI(Daughter-in-Law) OR-12-021-015-001/1690 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0215587 Credited 03/03/2022   8 CHANDRA OR-12-021-015-001/1676 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL0215587 Credited 03/03/2022   9 TANU OR-12-021-015-001/1703 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0215587 Credited 03/03/2022   10 RUNU OR-12-021-015-001/1665 OTHER BAISAPALA P P P P P P A 6 20 120 0 0 120 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL0215587 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 120 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 60