Muster Roll No. : 20429	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 8272    Sanction Date : 03/08/2021
Work Code : 2412018/DP/10506307	Work Name : MUB OF BISHNU BEHERA W/O DAKA BEHERA & 53 OTHERS VIL OF SAMA GP OF SAMA.

Measurement Book Detail

MB NO.  765        Page NO.  173

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 JHUNU(Wife) OR-12-018-022-002/4920 SC KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL109733 Credited 07/09/2021   2 JAGYASENI RAY(Wife) OR-12-018-022-004/33130 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL109733 Credited 06/09/2021   3 SUGYANI(Wife) OR-12-018-022-002/33172 OTHER KHATADI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL109733   4 RASHMITA(Daughter-in-Law) OR-12-018-022-002/4708 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL109733 Credited 06/09/2021   5 SUJATA RAY(Wife) OR-12-018-022-004/33159 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL109733 Credited 06/09/2021   6 RANJITA KUMARI(Wife) OR-12-018-022-004/33160 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL109733 Credited 06/09/2021   7 REENA BARIK(Daughter-in-Law) OR-12-018-022-002/4766 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL109733 Credited 06/09/2021   8 TAPEI(Wife) OR-12-018-022-004/33162 SC SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL109733 Credited 08/09/2021   9 SUMITRA RAY(Self) OR-12-018-022-004/33131 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL109733 Credited 06/09/2021   10 SATYA SAHU(Wife) OR-12-018-022-004/33134 OTHER SAMMA P P P P P P P 7 71 497 0 0 497 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL109733 Credited 06/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 994 Amount Paid ST 0 Amount Paid Other 3479

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

Total Cash payment(In Rs.) Cash 4473 Average Per labour 447.3

Total man days : 63