Muster Roll No. : 21880	Date From : 22/09/2021    Date To : 25/09/2021	Sanction No. : FS-MUB-136    Sanction Date : 19/01/2021
Work Code : 2412021/DP/10457105	Work Name : 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana (2412021/DP/10457105)

Measurement Book Detail

MB NO.  881        Page NO.  102

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 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 JAYANTI(Wife) OR-12-021-015-004/1867 SC MAHIRAKANA P P P P 4 207 828 0 0 828 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL133663 Credited 25/10/2021   2 SUKANTI OR-12-021-015-001/1661 OTHER BAISAPALA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL133663 Credited 09/11/2021   3 SUSAMA OR-12-021-015-004/1922 OTHER MAHIRAKANA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL133663 Credited 09/11/2021   4 MANJULA OR-12-021-015-004/1860 OTHER MAHIRAKANA P P X X 2 207 414 0 0 414 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL133663 Credited 09/11/2021   5 LAKSHMI OR-12-021-015-004/1838 OTHER MAHIRAKANA P P X X 2 207 414 0 0 414 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL133663 Credited 09/11/2021   6 BISHNU SETHI(Self) OR-12-021-015-004/27333 SC MAHIRAKANA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL133663 Credited 25/10/2021   7 PRABHASINI(Wife) OR-12-021-015-004/1891 SC MAHIRAKANA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL133663 Credited 25/10/2021   8 RACHANA SETHI(Self) OR-12-021-015-004/273458 SC MAHIRAKANA P X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL133663 Credited 25/10/2021   9 BANITA SETHI(Self) OR-12-021-015-004/27320 SC MAHIRAKANA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL133663 Credited 25/10/2021   10 URMILA(Daughter) OR-12-021-015-004/1848 SC MAHIRAKANA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL133663 Credited 25/10/2021   Daily Attendence 10 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 683.1

Total man days : 33