Muster Roll No. : 2877	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : FS-MUB-97    Sanction Date : 13/11/2020
Work Code : 2412021/DP/10445399	Work Name : 2020 21 Mo Upakari Bagicha for Kuni Das and 54 Others at Kurula

Measurement Book Detail

MB NO.  881        Page NO.  117

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 Jyostna acharya(Self) OR-12-021-015-002/27389 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 207 1449 0 0 1449 UCO BANK HINJALICUT UCBA0000421 2412021WL014700 Credited 06/05/2021   2 KUNI DASH OR-12-021-015-002/27255 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL014700 Credited 07/05/2021   3 RINA BEHERA OR-12-021-015-003/1177 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL014700 Credited 06/05/2021   4 JHOSHNA SETHI OR-12-021-015-003/1278 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL014700 Credited 17/05/2021   5 D.NAGAMA PATRO OR-12-021-015-003/27217 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL014700 Credited 06/05/2021   6 BISHNUPRIYA OR-12-021-015-002/1781 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL014700 Credited 07/05/2021   7 KANAK BEHERA OR-12-021-015-003/1385 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL014700 Credited 07/05/2021   8 LAXMI BEHERA(Wife) OR-12-021-015-003/1130 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL014700 Credited 06/05/2021   9 DHOBUNI SAHU(Wife) OR-12-021-015-003/1085 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL014700 Credited 06/05/2021   10 Renu das(Self) OR-12-021-015-002/27388 OTHER GANGADHARAPUR (NAIBANDH P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL014700 Credited 06/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 13041

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

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

Total man days : 70