Muster Roll No. : 24883	Date From : 24/02/2021    Date To : 02/03/2021	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.  881        Page NO.  148

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 SHAURI BARAD(Self) OR-12-021-015-001/273434 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL332909 Credited 29/04/2021   2 RANGABATI BARAD(Self) OR-12-021-015-001/273436 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL332909 Credited 29/04/2021   3 LAXMI BARAD(Self) OR-12-021-015-001/273437 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL332909 Credited 30/04/2021   4 KASTURI PRADHAN(Self) OR-12-021-015-001/273450 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL332909 Credited 30/04/2021   5 TIKI BARAD(Self) OR-12-021-015-001/273432 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL332909 Credited 30/04/2021   6 Rupali(Self) OR-12-021-015-001/273431 OTHER BAISAPALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL332909 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42