Muster Roll No. : 349	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : FS-NG-50    Sanction Date : 28/07/2020
Work Code : 2412021/DP/10410560	Work Name : 2020 21 Mo Upakari Bagicha for Ranju Mahanty and 5 Others at Mihirakana

Measurement Book Detail

MB NO.  881        Page NO.  151

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 PARAMILA(Wife) OR-12-021-015-004/1872 OTHER MAHIRAKANA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL001994 Credited 29/04/2021   2 GOLAPA ACHARYA(Self) OR-12-021-015-002/27317 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL001994 Credited 29/04/2021   3 KUNI OR-12-021-015-004/1933 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001994 Credited 29/04/2021   4 RAJANI ACHARYA(Self) OR-12-021-015-002/27314 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL001994 Credited 29/04/2021   5 KRISHNA ACHARYA(Self) OR-12-021-015-002/27316 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL001994 Credited 29/04/2021   6 RANJITA(Wife) OR-12-021-015-004/1902 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001994 Credited 29/04/2021   7 JAILA OR-12-021-015-004/1824 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001994 Credited 17/05/2021   8 ANJANA OR-12-021-015-002/1798 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001994 Credited 29/04/2021   9 MAMATA ACHARYA(Self) OR-12-021-015-002/27315 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001994 Credited 29/04/2021   10 SANJUKTA NAIK(Self) OR-12-021-015-004/27334 SC MAHIRAKANA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001994 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 2691 Amount Paid ST 0 Amount Paid Other 10971

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 66