Muster Roll No. : 8426	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : FS-NG-49    Sanction Date : 28/07/2020
Work Code : 2412021/DP/10410559	Work Name : 2020 21 Mo Upakari Bagicha for D Sunita Patra and 54 Others at Kurula (2412021/DP/10410559)

Measurement Book Detail

MB NO.  870        Page NO.  30

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 D.LAXMI PATRA(Self) OR-12-021-015-003/27347 OTHER KURULA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL202731   2 BANITA BEHERA(Self) OR-12-021-015-003/27364 OTHER KURULA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL202731   3 SWAPNA KUMARI BEHERA(Self) OR-12-021-015-003/27362 SC KURULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL202731 Credited 26/08/2020   4 MAMI BEHERA(Self) OR-12-021-015-003/27360 SC KURULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL202731 Credited 26/08/2020   5 A.KUNDANALU PATRA(Self) OR-12-021-015-003/27348 OTHER KURULA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL202731   6 SWAPNANJALI BEHERA(Self) OR-12-021-015-003/27357 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL202731 Credited 26/08/2020   7 SABITRI BEHERA(Self) OR-12-021-015-003/27358 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL202731 Credited 26/08/2020   8 RESHAMA BEHERA(Self) OR-12-021-015-003/27365 SC KURULA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL202731   9 KABITA BEHERA(Self) OR-12-021-015-003/27359 SC KURULA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL202731   10 KANCHANA BEHERA(Self) OR-12-021-015-003/27363 SC KURULA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL202731   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28