Muster Roll No. : 8855	Date From : 07/10/2021    Date To : 17/10/2021	Sanction No. : FS/021/144    Sanction Date : 18/06/2021
Work Code : 2405010/DP/10480161	Work Name : MUB OF SUNAMANI MANDAL AND OTHER TWELEVE OF JEMADEIPATANA VILLAGE

Measurement Book Detail

MB NO.  02        Page NO.  5

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 URMILA OR-05-010-007-031/3278781 OTHER JEMADEIPATNA P P P P P P P P X X X 8 215 1720 0 0 1720 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035655 Credited 10/11/2021   2 HARISHCHANDRA DALEI(Self) OR-05-010-007-031/3278781 OTHER JEMADEIPATNA P P P P P P P X X X X 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035655 Credited 09/11/2021   3 Rabindra Pradhan(Son) OR-05-010-007-031/32798257 OTHER JEMADEIPATNA P P P P P P P P P P P 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035655 Credited 09/11/2021   4 SRIKANTA MANDAL(Self) OR-05-010-007-031/487 OTHER JEMADEIPATNA P P P P P P P P X X X 8 215 1720 0 0 1720 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035655 Credited 10/11/2021   5 SANTILATA OR-05-010-007-031/3278847 OTHER JEMADEIPATNA P P P P P P P P X X X 8 215 1720 0 0 1720 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035655 Credited 10/11/2021   6 MANJULATA MANDAL(Wife) OR-05-010-007-031/32798243 OTHER JEMADEIPATNA P P P P P P P X X X X 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035655 Credited 09/11/2021   7 RANJAN KU PRUSTY(Self) OR-05-010-007-031/32798247 OTHER JEMADEIPATNA P P P P P P P P X X X 8 215 1720 0 0 1720 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035655 Credited 09/11/2021   8 SABITRI PRUSTY(Wife) OR-05-010-007-031/32798247 OTHER JEMADEIPATNA P P P P P P P X X X X 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL035655 Credited 10/11/2021   9 JANAKI pradhan(Self) OR-05-010-007-031/32798257 OTHER JEMADEIPATNA P P P P P P P P P P P 11 215 2365 0 0 2365 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL035655 Credited 10/11/2021   10 PRAFULLA(Self) OR-05-010-007-031/3278847 OTHER JEMADEIPATNA P P P P P P P X X X X 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL035655 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10 6 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17630

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

Total Cash payment(In Rs.) Cash 17630 Average Per labour 1763

Total man days : 82