Muster Roll No. : 26937	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 1232    Sanction Date : 01/02/2021
Work Code : 2412018/DP/10465582	Work Name : MUB OF SUKANTI NAHAK W/O- MOCHIA & 67 OTHERS (2412018/DP/10465582)

Measurement Book Detail

MB NO.  813        Page NO.  125

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 mamini das(Self) OR-12-018-025-001/63637 OTHER PADMABATI A A A A A A A 0 0 0 0 0 0       2412018WL161810   2 anjana das(Self) OR-12-018-025-001/63638 OTHER PADMABATI A A A A A A A 0 0 0 0 0 0       2412018WL161810   3 Rabindra kumar nahak(Son) OR-12-018-025-002/13846 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL161810 Credited 17/11/2021   4 SUKANTI(Daughter) OR-12-018-025-002/13851 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL161810   5 angada(Self) OR-12-018-025-001/63635 OTHER PADMABATI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL161810   6 jasobanti(Self) OR-12-018-025-001/63633 OTHER PADMABATI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL161810 Credited 17/11/2021   7 taranga das(Self) OR-12-018-025-001/63634 OTHER PADMABATI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412018WL161810 Credited 17/11/2021   8 jihili das(Self) OR-12-018-025-001/63636 OTHER PADMABATI P P P P P P P 7 70 490 0 0 490 INDIAN BANK SUNDARPUR IDIB000S230 2412018WL161810 Credited 17/11/2021   9 KOMMA OR-12-018-025-002/14085 OTHER SUNATHARA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL161810 Credited 17/11/2021   10 urmila(Self) OR-12-018-025-001/32601 OTHER PADMABATI P P P P P P P 7 70 490 0 0 490 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412018WL161810 Credited 17/11/2021   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 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 294

Total man days : 42