Muster Roll No. : 26556	Date From : 06/11/2021    Date To : 12/11/2021	Sanction No. : FS-MUB150    Sanction Date : 12/03/2021
Work Code : 2412021/DP/10462703	Work Name : 20 21 Mo Upakari Bagicha for Kora Behera and 44 Others at Baisipala (2412021/DP/10462703)

Measurement Book Detail

MB NO.  882        Page NO.  85

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 JHUNU OR-12-021-015-001/1670 OTHER BAISAPALA P P P P P P P 7 59 413 0 0 413 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL166023 Credited 23/11/2021   2 SUHASINI BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P P 7 59 413 0 0 413 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL166023 Credited 24/11/2021   3 KORI BEHERA OR-12-021-015-001/27251 SC BAISAPALA P P P P P P P 7 59 413 0 0 413 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL166023 Credited 24/11/2021   4 SANJUKTA PRADHAN(Mother) OR-12-021-015-001/273431 OTHER BAISAPALA P P P P P P P 7 59 413 0 0 413 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL166023 Credited 23/11/2021   5 LIJA PAIKA(Self) OR-12-021-015-001/273440 OTHER BAISAPALA P P P P P P P 7 59 413 0 0 413 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL166023 Credited 23/11/2021   6 HANSINI DAS(Self) OR-12-021-015-002/27311 SC GANGADHARAPUR (NAIBANDH P P P P P P P 7 59 413 0 0 413 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL166023 Credited 23/11/2021   7 MITA BARADA OR-12-021-015-001/27245 OTHER BAISAPALA P P P P P P P 7 59 413 0 0 413 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL166023 Credited 23/11/2021   8 KUNTI BEHERA OR-12-021-015-003/1190 OTHER KURULA P P P P P P P 7 59 413 0 0 413 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL166023 Credited 24/11/2021   9 RINKI PRADHAN(Self) OR-12-021-015-001/273543 OTHER BAISAPALA P P P P P P P 7 59 413 0 0 413 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL166023 Credited 23/11/2021   10 TIKI BARAD(Self) OR-12-021-015-001/273432 OTHER BAISAPALA P P P P P P P 7 59 413 0 0 413 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL166023 Credited 23/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 826 Amount Paid ST 0 Amount Paid Other 3304

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

Total Cash payment(In Rs.) Cash 4130 Average Per labour 413

Total man days : 70