Muster Roll No. : 2876	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : FS-MUB-98    Sanction Date : 13/11/2020
Work Code : 2412021/DP/10445400	Work Name : 2020 21 Mo Upakari Bagicha for Mamata Sethi and 23 Others at Kurula (2412021/DP/10445400)

Measurement Book Detail

MB NO.  881        Page NO.  121

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 RANJU OR-12-021-015-004/1856 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018788 Credited 17/05/2021   2 Suchitra sethi(Self) OR-12-021-015-003/273427 SC KURULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412021WL018788 Credited 17/05/2021   3 Geeta panda(Self) OR-12-021-015-004/27390 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL018788 Credited 05/06/2021   4 Ketaki Badatya(Self) OR-12-021-015-003/273415 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL018788 Credited 05/06/2021   5 MAMI MAHANTY OR-12-021-015-004/27240 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL018788 Credited 05/06/2021   6 sudashna panda(Self) OR-12-021-015-004/27392 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018788 Credited 05/06/2021   7 Kabita panda(Self) OR-12-021-015-004/27393 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018788 Credited 05/06/2021   8 JAILA BEHERA(Self) OR-12-021-015-003/273425 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL018788 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56