Muster Roll No. : 18998	Date From : 28/12/2020    Date To : 03/01/2021	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.  878        Page NO.  130

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 RINA OR-12-021-015-001/1547 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL282904 Credited 15/03/2021   2 SUMANTI OR-12-021-015-001/1566 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL282904 Credited 15/03/2021   3 URIMILA OR-12-021-015-001/1580 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL282904 Credited 15/03/2021   4 KHOJI(Wife) OR-12-021-015-001/1586 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL282904 Credited 15/03/2021   5 NAMITA OR-12-021-015-001/1704 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL282904 Credited 16/03/2021   6 Asanti paika(Daughter-in-Law) OR-12-021-015-001/1533 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL282904 Credited 16/03/2021   7 SURANDRI BARAD(Self) OR-12-021-015-001/27264-C OTHER BAISAPALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL282904   8 Banita Barad(Daughter-in-Law) OR-12-021-015-001/1686 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL282904 Credited 15/03/2021   9 Abhagini bhola(Daughter-in-Law) OR-12-021-015-001/1578 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL282904 Credited 15/03/2021   10 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 2412021WL282904 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63