Muster Roll No. : 21881	Date From : 22/09/2021    Date To : 25/09/2021	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

Measurement Book Detail

MB NO.  881        Page NO.  102

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 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 RITU MOHANTY(Wife) OR-12-021-015-004/273465 OTHER MAHIRAKANA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL133663 Credited 09/11/2021   2 JYOSHNA KU SETHI(Self) OR-12-021-015-004/273464 SC MAHIRAKANA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL133663 Credited 25/10/2021   3 TRIBENI SETHI(Self) OR-12-021-015-004/273463 SC MAHIRAKANA P X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL133663 Credited 25/10/2021   Daily Attendence 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 621

Total man days : 9