Muster Roll No. : 31074	Date From : 12/12/2021    Date To : 17/12/2021	Sanction No. : 2412001/2021-2022/231737/AS    Sanction Date : 24/08/2021
Work Code : 2412001/IF/10715745	Work Name : CATTELE SHED OF SABITA SENAPATI GANGAPUR GANGAPUR GP (2412001/IF/10715745)

Measurement Book Detail

MB NO.  847        Page NO.  75

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 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 SABITA SENAPATI(Wife) OR-12-001-014-003/357973 OTHER GANGAPUR A A A A A A 0 0 0 0 0 0       2412001WL0181052   2 NARASU SENAPATI(Self) OR-12-001-014-003/357973 OTHER GANGAPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0181052 Credited 24/02/2022   3 JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 OTHER GANGAPUR P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0181052 Credited 24/02/2022   4 NAMITA BEHERA(Self) OR-12-001-014-003/3593388 OTHER GANGAPUR P P P P P P 6 80 480 0 0 480 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0181052 Credited 24/02/2022   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 360

Total man days : 18