Muster Roll No. : 11225	Date From : 20/11/2021    Date To : 30/11/2021	Sanction No. : 10457424    Sanction Date : 30/01/2021
Work Code : 2405010/DP/10457424	Work Name : MUV of Jasoda Sahoo and 9 Members

Measurement Book Detail

MB NO.  01        Page NO.  2

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 9 10 11 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 BABU OR-05-010-023-001/23855 SC RATINA A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0049375   2 ATRUN OR-05-010-023-001/24200 OTHER RATINA A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0049375   3 MAHENDRA MOHAPATRA(Self) OR-05-010-023-001/23976 OTHER RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0049375 Credited 04/12/2021   4 Baburam nahak(Father) OR-05-010-023-001/23818 SC RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL0049375 Credited 04/12/2021   5 BISHNUPRIYA JENA(Wife) OR-05-010-023-001/24200 OTHER RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 INDIAN BANK BARTANA IDIB000B683 2405010WL0049375 Credited 04/12/2021   6 LAXMI OR-05-010-023-001/23975 OTHER RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0049375 Credited 04/12/2021   7 SHAILABALA MOHAPATRA(Daughter-in-Law) OR-05-010-023-001/23975 OTHER RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 INDIAN BANK BARTANA IDIB000B683 2405010WL0049375 Credited 04/12/2021   8 MALATI OR-05-010-023-001/23976 OTHER RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 INDIAN BANK BARTANA IDIB000B683 2405010WL0049375 Credited 04/12/2021   9 SANDHYARANI MOHAPATRA(Daughter-in-Law) OR-05-010-023-001/23975 OTHER RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0049375 Credited 04/12/2021   10 PARBATI(Wife) OR-05-010-023-001/23818 SC RATINA P P P P P P P P P P P 11 215 2365 0 0 2365 INDIAN BANK BARTANA IDIB000B683 2405010WL0049375 Credited 04/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 0 Amount Paid Other 14190

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

Total Cash payment(In Rs.) Cash 18920 Average Per labour 1892

Total man days : 88