Muster Roll No. : 23194	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : FS-MUB42    Sanction Date : 06/09/2021
Work Code : 2412021/DP/10519860	Work Name : 2021 22 Mo Upakari Bagicha for Namita Naika and 22 Others at Mahirikana (2412021/DP/10519860)

Measurement Book Detail

MB NO.  882        Page NO.  50

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 KUNI BEHERA OR-12-021-015-003/1192 SC KURULA P P P P P P P 7 103 721 0 0 721 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL146905 Credited 25/10/2021   2 AMBHI OR-12-021-015-004/1745 OTHER MAHIRAKANA P P P P P P P 7 103 721 0 0 721 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL146905 Credited 09/11/2021   3 BHIKARI OR-12-021-015-004/1826 SC MAHIRAKANA P P P P P P P 7 103 721 0 0 721 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL146905 Credited 25/10/2021   4 JAYANTI OR-12-021-015-004/1854 SC MAHIRAKANA P P P P P P P 7 103 721 0 0 721 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL146905 Credited 25/10/2021   5 JAMUNA OR-12-021-015-004/1913 SC MAHIRAKANA P P P P P P P 7 103 721 0 0 721 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL146905 Credited 25/10/2021   6 LAXMI SETHI(Self) OR-12-021-015-004/27331 SC MAHIRAKANA P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL146905 Credited 25/10/2021   7 SAJANI OR-12-021-015-004/1751 SC MAHIRAKANA P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL146905 Credited 25/10/2021   8 NAMITA SIA(Self) OR-12-021-015-004/27318 OTHER MAHIRAKANA P P P P P P P 7 103 721 0 0 721 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL146905 Credited 09/11/2021   9 SAJANI(Wife) OR-12-021-015-004/1818 OTHER MAHIRAKANA P P P P P P P 7 103 721 0 0 721 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL146905 Credited 09/11/2021   10 RAJANI SETHI(Self) OR-12-021-015-004/27325 SC MAHIRAKANA P P P P P P P 7 103 721 0 0 721 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL146905 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5047 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 7210 Average Per labour 721

Total man days : 70