Muster Roll No. : 7567	Date From : 11/09/2021    Date To : 11/09/2021	Sanction No. : FS/021/144    Sanction Date : 18/06/2021
Work Code : 2405010/DP/10480161	Work Name : MUB OF SUNAMANI MANDAL AND OTHER TWELEVE OF JEMADEIPATANA VILLAGE

Measurement Book Detail

MB NO.  1/20-21        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 URMILA OR-05-010-007-031/3278781 OTHER JEMADEIPATNA P 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL029845 Credited 10/11/2021   2 HARISHCHANDRA DALEI(Self) OR-05-010-007-031/3278781 OTHER JEMADEIPATNA P 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL029845 Credited 10/11/2021   3 SRIKANTA MANDAL(Self) OR-05-010-007-031/487 OTHER JEMADEIPATNA P 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL029845 Credited 10/11/2021   4 SANTILATA OR-05-010-007-031/3278847 OTHER JEMADEIPATNA P 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL029845 Credited 10/11/2021   5 RANJAN KU PRUSTY(Self) OR-05-010-007-031/32798247 OTHER JEMADEIPATNA P 1 215 215 0 0 215 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL029845 Credited 10/11/2021   6 BASANTI(Wife) OR-05-010-007-031/487 OTHER JEMADEIPATNA P 1 215 215 0 0 215 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL029845 Credited 10/11/2021   7 SAMBHUNATH DALEI(Self) OR-05-010-007-031/502 SC JEMADEIPATNA P 1 215 215 0 0 215 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL029845 Credited 16/09/2021   8 SABITRI PRUSTY(Wife) OR-05-010-007-031/32798247 OTHER JEMADEIPATNA P 1 215 215 0 0 215 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL029845 Credited 10/11/2021   9 JANAKI pradhan(Self) OR-05-010-007-031/32798257 OTHER JEMADEIPATNA P 1 215 215 0 0 215 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL029845 Credited 10/11/2021   10 PRAFULLA(Self) OR-05-010-007-031/3278847 OTHER JEMADEIPATNA P 1 215 215 0 0 215 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL029845 Credited 10/11/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10