Muster Roll No. : 341	Date From : 01/04/2021    Date To : 07/04/2021	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

Measurement Book Detail

MB NO.  881        Page NO.  150

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 SABITA(Wife) OR-12-021-015-004/1847 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL001996 Credited 29/04/2021   2 JAYANTI(Wife) OR-12-021-015-004/1867 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL001996 Credited 15/05/2021   3 RUKUNA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001996 Credited 17/05/2021   4 CHANCHALA(Wife) OR-12-021-015-004/1859 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001996 Credited 29/04/2021   5 MANJULA OR-12-021-015-004/1860 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001996 Credited 29/04/2021   6 SUMANTI OR-12-021-015-004/1827 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001996 Credited 17/05/2021   7 LAKSHMI OR-12-021-015-004/1838 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL001996 Credited 29/04/2021   8 SUSHILA OR-12-021-015-004/1836 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001996 Credited 17/05/2021   9 URMILA(Daughter) OR-12-021-015-004/1848 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001996 Credited 17/05/2021   10 BABI BEHERA(Wife) OR-12-021-015-003/27377 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001996 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70