Muster Roll No. : 23168	Date From : 02/02/2021    Date To : 08/02/2021	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.  31

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 SABITA(Wife) OR-12-021-015-004/1847 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL316537 Credited 15/03/2021   2 JAYANTI(Wife) OR-12-021-015-004/1867 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL316537 Credited 15/03/2021   3 RUKUNA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL316537 Credited 15/03/2021   4 RAMA OR-12-021-015-004/1883 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL316537 Credited 12/03/2021   5 SAIBANI OR-12-021-015-004/1887 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL316537   6 CHANCHALA(Wife) OR-12-021-015-004/1859 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL316537 Credited 12/03/2021   7 MANJULA OR-12-021-015-004/1860 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL316537 Credited 12/03/2021   8 LAKSHMI OR-12-021-015-004/1838 OTHER MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL316537 Credited 15/03/2021   9 SABIRTA OR-12-021-015-004/1850 SC MAHIRAKANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL316537   10 URMILA(Daughter) OR-12-021-015-004/1848 SC MAHIRAKANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL316537 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56