Muster Roll No. : 13196	Date From : 19/06/2021    Date To : 25/06/2021	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.  916        Page NO.  45

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 SUKANTI OR-12-021-015-001/1661 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL068677 Credited 13/08/2021   2 SHOBHA OR-12-021-015-001/1709 SC BAISAPALA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL068677 Credited 09/07/2021   3 Pinki Barad(Self) OR-12-021-015-001/273452 OTHER BAISAPALA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL068677 Credited 14/08/2021   4 SURU OR-12-021-015-001/1724 OTHER BAISAPALA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL068677 Credited 13/08/2021   5 CHANDRA OR-12-021-015-001/1676 OTHER BAISAPALA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL068677 Credited 13/08/2021   6 LAXMI BHOLA(Self) OR-12-021-015-001/273469 OTHER BAISAPALA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL068677 Credited 14/08/2021   7 BANI BARAD OR-12-021-015-001/273457 OTHER BAISAPALA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL068677 Credited 14/08/2021   8 PHAINI PRADHAN OR-12-021-015-001/273468 OTHER BAISAPALA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL068677 Credited 14/08/2021   9 KHOJA BARAD(Wife) OR-12-021-015-001/273467 OTHER BAISAPALA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL068677 Credited 14/08/2021   10 ANITA BARAD(Self) OR-12-021-015-001/273470 OTHER BAISAPALA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL068677 Credited 14/08/2021   Daily Attendence 10 10 10 9 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42