Muster Roll No. : 35537	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : FS-DIST-15    Sanction Date : 22/12/2020
Work Code : 2412016/DP/10460942	Work Name : RAISING OF DISTRIBUTION NURSERY AT LIMIGAON (30000) 21-22 (2412016/DP/10460942)

Measurement Book Detail

MB NO.  101        Page NO.  89

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-12-016-023-032/29705 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL341725 Credited 30/04/2021   2 ISWAR(Self) OR-12-016-023-032/29499 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL341725 Credited 30/04/2021   3 ALEKHA(Self) OR-12-016-023-032/29500 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL341725 Credited 30/04/2021   4 MOHAN(Self) OR-12-016-023-032/29498 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL341725 Credited 30/04/2021   5 TUKUNA(Self) OR-12-016-023-032/29495 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL341725 Credited 30/04/2021   6 MAMATA(Self) OR-12-016-023-032/29492 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL341725 Credited 30/04/2021   7 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL341725 Credited 30/04/2021   8 DRUPATI OR-12-016-023-032/29689 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL341725 Credited 30/04/2021   9 PRASANTA(Self) OR-12-016-023-032/29501 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL341725 Credited 30/04/2021   10 SANGEETA(Self) OR-12-016-023-032/29496 OTHER TURUBUDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL341725 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 70