Muster Roll No. : 8956	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : FS-MUB-136    Sanction Date : 19/01/2021
Work Code : 2412021/DP/10457105	Work Name : 20 21 Mo Upakari Bagicha for Jyoshna Kumari Sethi and 62 Others at Mihirakana

Measurement Book Detail

MB NO.  916        Page NO.  75

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 SABITA(Wife) OR-12-021-015-004/1847 OTHER MAHIRAKANA P P P P X X X 4 207 828 0 0 828 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL043578 Credited 14/06/2021   2 KAMINI OR-12-021-015-004/1888 SC MAHIRAKANA P P P P X X X 4 207 828 0 0 828 INDIAN OVERSEAS BANK DENGAPADAR IOBA000094 2412021WL043578 Credited 07/06/2021   3 CHANCHALA(Wife) OR-12-021-015-004/1859 OTHER MAHIRAKANA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL043578 Credited 14/06/2021   4 RUKUNA OR-12-021-015-004/1868 SC MAHIRAKANA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL043578 Credited 05/06/2021   5 RAMA OR-12-021-015-004/1883 OTHER MAHIRAKANA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL043578 Credited 14/06/2021   6 SUMANTI OR-12-021-015-004/1827 SC MAHIRAKANA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL043578 Credited 05/06/2021   7 JAYANTI GOUDA(Self) OR-12-021-015-003/27376 OTHER KURULA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL043578 Credited 14/06/2021   8 SANTILATA(Wife) OR-12-021-015-004/1895 OTHER MAHIRAKANA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL043578 Credited 14/06/2021   9 SUSHILA OR-12-021-015-004/1836 SC MAHIRAKANA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL043578 Credited 05/06/2021   10 BABI BEHERA(Wife) OR-12-021-015-003/27377 SC KURULA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL043578 Credited 05/06/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40