Muster Roll No. : 23171	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : FS-MUB-136    Sanction Date : 19/01/2021
Work Code : 2412021/DP/10457105	Work Name : 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana

Measurement Book Detail

MB NO.  904        Page NO.  32

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 JHINA BEHERA(Wife) OR-12-021-015-003/273461 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UCO BANK HINJALICUT UCBA0000421 2412021WL321922 Credited 31/03/2021   2 SUMANTI OR-12-021-015-004/1827 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL321922 Credited 31/03/2021   3 SASI OR-12-021-015-003/1472 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL321922 Credited 31/03/2021   4 SHOBHA OR-12-021-015-001/1709 SC BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL321922 Credited 31/03/2021   5 TUNI SETHI OR-12-021-015-003/27210 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL321922 Credited 31/03/2021   6 SUSHILA OR-12-021-015-004/1836 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL321922 Credited 31/03/2021   7 RUPA OR-12-021-015-003/1434 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL321922 Credited 31/03/2021   8 SURIYAMANI OR-12-021-015-001/1559 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL321922 Credited 31/03/2021   9 BABI BEHERA(Wife) OR-12-021-015-003/27377 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL321922 Credited 31/03/2021   10 PINKI BEHERA(Wife) OR-12-021-015-003/273460 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL321922 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70