Muster Roll No. : 16498	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : FS-MUB150    Sanction Date : 12/03/2021
Work Code : 2412021/DP/10462703	Work Name : 20 21 Mo Upakari Bagicha for Kora Behera and 44 Others at Baisipala (2412021/DP/10462703)

Measurement Book Detail

MB NO.  916        Page NO.  35

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 SUHASINI BEHERA OR-12-021-015-003/1182 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL092136 Credited 13/08/2021   2 KUNTI BEHERA OR-12-021-015-003/1190 OTHER KURULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL092136 Credited 13/08/2021   3 PRAMILA BEHERA(Wife) OR-12-021-015-003/273482 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL092136 Credited 13/08/2021   4 AHALYA BEHERA OR-12-021-015-003/1320 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL092136 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28