Muster Roll No. : 344	Date From : 08/04/2021    Date To : 14/04/2021	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.  158

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 SUKANTI OR-12-021-015-001/1661 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL007747 Credited 29/04/2021   2 SHOBHA OR-12-021-015-001/1709 SC BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL007747 Credited 17/05/2021   3 Pinki Barad(Self) OR-12-021-015-001/273452 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL007747 Credited 29/04/2021   4 SURU OR-12-021-015-001/1724 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL007747 Credited 29/04/2021   5 SANGITA PRADHAN(Wife) OR-12-021-015-001/273466 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL007747 Credited 29/04/2021   6 CHANDRA OR-12-021-015-001/1676 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL007747 Credited 29/04/2021   7 BANI BARAD OR-12-021-015-001/273457 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL007747 Credited 30/04/2021   8 SURIYAMANI OR-12-021-015-001/1559 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL007747 Credited 29/04/2021   9 KHOJA BARAD(Wife) OR-12-021-015-001/273467 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL007747 Credited 30/04/2021   10 MAMATA BARAD(Wife) OR-12-021-015-001/273456 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL007747 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70