Muster Roll No. : 16100	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2412021/2021-2022/170226/AS    Sanction Date : 25/06/2021
Work Code : 2412021/DP/10476256	Work Name : 2021 22 Bund Plantation for Sunita Barada and 29 Others at Kurula (2412021/DP/10476256)

Measurement Book Detail

MB NO.  916        Page NO.  78

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 GOLAPA ACHARYA(Self) OR-12-021-015-002/27317 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL088088 Credited 14/08/2021   2 KUNI DASH OR-12-021-015-002/27255 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL088088 Credited 13/08/2021   3 RAJANI ACHARYA(Self) OR-12-021-015-002/27314 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL088088 Credited 14/08/2021   4 BISHNUPRIYA OR-12-021-015-002/1781 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL088088 Credited 13/08/2021   5 MAHESWARI PRUSTY(Self) OR-12-021-015-001/27356 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL088088 Credited 14/08/2021   6 KRISHNA ACHARYA(Self) OR-12-021-015-002/27316 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL088088 Credited 14/08/2021   7 MAMATA ACHARYA(Self) OR-12-021-015-002/27315 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL088088 Credited 13/08/2021   8 ANJANA OR-12-021-015-002/1798 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL088088 Credited 13/08/2021   9 Chumuki barad(Wife) OR-12-021-015-001/27246 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL088088 Credited 13/08/2021   10 BANI BARAD OR-12-021-015-001/273457 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL088088 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60