Muster Roll No. : 27737	Date From : 23/10/2021    Date To : 28/10/2021	Sanction No. : FS 412-428/7508    Sanction Date : 31/07/2021
Work Code : 2412001014/DP/10502187	Work Name : MUB of Hina Barad and 16 others 412-428/7508 Dantaribagada (2412001014/DP/10502187)

Measurement Book Detail

MB NO.  16        Page NO.  78

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 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 BALARAM(Self) OR-12-001-014-002/355292 OTHER DANTARIBAGADA P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL156640 Credited 09/11/2021   2 JURI(Self) OR-12-001-014-002/357311 OTHER DANTARIBAGADA P P P P X X 4 40 160 0 0 160 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL156640 Credited 09/11/2021   3 MANJULA(Self) OR-12-001-014-002/357395 OTHER DANTARIBAGADA P P P P P P 6 40 240 0 0 240 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL156640 Credited 09/11/2021   4 NIMA BISOYE(Self) OR-12-001-014-002/358001 OTHER DANTARIBAGADA P P P P P P 6 40 240 0 0 240 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL156640 Credited 09/11/2021   5 BABULA(Self) OR-12-001-014-002/357309 OTHER DANTARIBAGADA P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL156640 Credited 09/11/2021   6 SWARJYA BISOYE(Self) OR-12-001-014-002/357999 OTHER DANTARIBAGADA P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL156640 Credited 09/11/2021   7 KALU(Self) OR-12-001-014-002/355291 OTHER DANTARIBAGADA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL156640   8 RITA BISOI(Self) OR-12-001-014-002/3593390 OTHER DANTARIBAGADA P P P P P P 6 40 240 0 0 240 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001014WL156640 Credited 10/11/2021   9 MURALI(Self) OR-12-001-014-002/355287 OTHER DANTARIBAGADA P P P P P P 6 40 240 0 0 240 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL163083   10 KRUSHNA(Self) OR-12-001-014-002/355293 OTHER DANTARIBAGADA P P P P P P 6 40 240 0 0 240 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL156640 Credited 09/11/2021   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 2080 Average Per labour 208

Total man days : 52