Muster Roll No. : 20111	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : FS-MUB-98    Sanction Date : 13/11/2020
Work Code : 2412021/DP/10445400	Work Name : 2020 21 Mo Upakari Bagicha for Mamata Sethi and 23 Others at Kurula

Measurement Book Detail

MB NO.  780        Page NO.  162

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 Renubala(Self) OR-12-021-015-003/273428 SC KURULA A A A A A A A 0 0 0 0 0 0       2412021WL302403   2 LILI BEHERA OR-12-021-015-003/1240 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL302403 Credited 15/03/2021   3 GITANJALI DAS(Self) OR-12-021-015-003/273405 SC KURULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL302403 Credited 15/03/2021   4 Suchitra sethi(Self) OR-12-021-015-003/273427 SC KURULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412021WL302403 Credited 15/03/2021   5 BASANTI BADATYA OR-12-021-015-003/1306 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL302403 Credited 12/03/2021   6 Sumitra sethi(Self) OR-12-021-015-003/273410 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL302403 Credited 12/03/2021   7 JAILA BEHERA(Self) OR-12-021-015-003/273425 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL302403 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42