Muster Roll No. : 16212	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : FS-MUB-96    Sanction Date : 13/11/2020
Work Code : 2412021/DP/10445398	Work Name : 2020 21 Mo Upakari Bagicha for Priyanka Pradhan and 56 Others at Baisipala (2412021/DP/10445398)

Measurement Book Detail

MB NO.  871        Page NO.  96

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 RITA(Wife) OR-12-021-015-001/1721 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL265228 Credited 15/12/2020   2 Bhabini(Daughter-in-Law) OR-12-021-015-001/1693 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL265228 Credited 16/12/2020   3 BHARATI DALEI(Self) OR-12-021-015-001/27292 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL265228 Credited 16/12/2020   4 Ranjita bhola(Daughter-in-Law) OR-12-021-015-001/1713 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL265228 Credited 16/12/2020   5 NAMITA PRADHAN(Self) OR-12-021-015-001/27382 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL265228 Credited 15/12/2020   6 URMILA SETHY(Self) OR-12-021-015-001/27383 SC BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL265228 Credited 15/12/2020   7 Chumuki barad(Wife) OR-12-021-015-001/27246 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL265228 Credited 15/12/2020   8 Banita ku(Daughter) OR-12-021-015-001/1724 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL265228 Credited 15/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 10143

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

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

Total man days : 56