Muster Roll No. : 760	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : FS-NG-47    Sanction Date : 28/07/2020
Work Code : 2412021/DP/10410556	Work Name : 2020 21 Mo Upakari Bagicha for Puspanjali Behera at 50 Others at Bakilikana (2412021/DP/10410556)

Measurement Book Detail

MB NO.  881        Page NO.  172

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 UTAMI OR-12-021-015-001/1649 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001997 Credited 29/04/2021   2 SHAILA OR-12-021-015-001/1672 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001997 Credited 29/04/2021   3 SANGITA PAIK(Daughter-in-Law) OR-12-021-015-001/1641 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL001997 Credited 29/04/2021   4 LAXMI OR-12-021-015-001/1647 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL001997 Credited 29/04/2021   5 RINA BARADA(Wife) OR-12-021-015-001/1663 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL001997 Credited 29/04/2021   6 RANJITA(Wife) OR-12-021-015-001/1635 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001997 Credited 29/04/2021   7 GITANJALI BARADA(Wife) OR-12-021-015-001/1646 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001997 Credited 29/04/2021   8 SAROJINI OR-12-021-015-001/1667 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001997 Credited 29/04/2021   9 JHIYANI DALAI(Daughter-in-Law) OR-12-021-015-001/1664 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001997 Credited 29/04/2021   10 KALI PRADHAN(Daughter-in-Law) OR-12-021-015-001/1666 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL001997 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 70