Muster Roll No. : 10094	Date From : 15/08/2021    Date To : 21/08/2021	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.  02/20-21        Page NO.  20

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 P P P A 6 215 1290 0 0 1290 UCO BANK BONTH UCBA0002870 2417002WL028760 Credited 03/09/2021   2 SANJULATA JENA(Wife) OR-17-002-001-007/798308 OTHER CHAINPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BONTH UCBA0002870 2417002WL030937 Credited 10/11/2021   3 NAMITA OR-17-002-001-007/955 OTHER CHAINPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BONTH UCBA0002870 2417002WL028760 Credited 03/09/2021   4 SUMITRA JENA(Wife) OR-17-002-001-007/47349 OTHER CHAINPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL028760 Credited 03/09/2021   5 MAMINA MOHAPATRA(Self) OR-17-002-001-007/798265 OTHER CHAINPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL028760 Credited 03/09/2021   6 MANASI BEHERA(Daughter-in-Law) OR-17-002-001-005/47244 OTHER BONTH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL028760 Credited 03/09/2021   7 APARNA OR-17-002-001-005/139 OTHER BONTH P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL028760 Credited 03/09/2021   8 ARNAPURNA OR-17-002-001-005/227 OTHER BONTH P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL028760 Credited 03/09/2021   9 ANUSAYA PANDA(Daughter-in-Law) OR-17-002-001-005/271 OTHER BONTH P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL028760 Credited 03/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54