Muster Roll No. : 11768	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 12/08/2021    Sanction Date : 12/08/2021
Work Code : 2417002/DP/10509623	Work Name : MO UPAKARI BAGICHA OF ANUSAYA PADHI AND 9 OTHERS

Measurement Book Detail

MB NO.  02/21-22        Page NO.  13

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 KUMUDINI MOHAPATRA(Wife) OR-17-002-001-007/497924 OTHER CHAINPUR P P P A A A A 3 215 645 0 0 645 UCO BANK BONTH UCBA0002870 2417002WL032512 Credited 09/11/2021   2 SANJULATA JENA(Wife) OR-17-002-001-007/798308 OTHER CHAINPUR P P P A A A A 3 215 645 0 0 645 UCO BANK BONTH UCBA0002870 2417002WL032512 Credited 09/11/2021   3 NAMITA OR-17-002-001-007/955 OTHER CHAINPUR P P P A A A A 3 215 645 0 0 645 UCO BANK BONTH UCBA0002870 2417002WL032512 Credited 09/11/2021   4 SUMITRA JENA(Wife) OR-17-002-001-007/47349 OTHER CHAINPUR P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL032512 Credited 09/11/2021   5 APARNA OR-17-002-001-005/139 OTHER BONTH P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL032512 Credited 09/11/2021   6 ARNAPURNA OR-17-002-001-005/227 OTHER BONTH P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL032512 Credited 09/11/2021   7 ANUSAYA PANDA(Daughter-in-Law) OR-17-002-001-005/271 OTHER BONTH P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL032512 Credited 09/11/2021   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 645

Total man days : 21