Muster Roll No. : 17797	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : FS-MUB-98    Sanction Date : 13/11/2020
Work Code : 2412021/DP/10445400	Work Name : 2020 21 Mo Upakari Bagicha for Mamata Sethi and 23 Others at Kurula

Measurement Book Detail

MB NO.  878        Page NO.  132

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 Babita naik(Self) OR-12-021-015-004/27391 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0       2412021WL279454   2 sudashna panda(Self) OR-12-021-015-004/27392 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL279454 Credited 02/01/2021   3 Kabita panda(Self) OR-12-021-015-004/27393 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL279454 Credited 02/01/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 966

Total man days : 14