Muster Roll No. : 7566	Date From : 03/09/2021    Date To : 10/09/2021	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 2 3 4 5 6 7 8 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 GAYADHARA MANDAL(Self) OR-05-010-007-031/570 OTHER JEMADEIPATNA P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL029845 Credited 10/11/2021   2 SUNAMANI(Wife) OR-05-010-007-031/555 OTHER JEMADEIPATNA P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL029845 Credited 10/11/2021   3 SURENDRA(Husband) OR-05-010-007-031/555 OTHER JEMADEIPATNA P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL029845 Credited 10/11/2021   4 RADHAKANTA(Son) OR-05-010-007-031/570 OTHER JEMADEIPATNA P P P P P P P P 8 215 1720 0 0 1720 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL029845 Credited 10/11/2021   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 1720

Total man days : 32