Muster Roll No. : 15451	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : FS-MUB-98    Sanction Date : 13/11/2020
Work Code : 2412021/DP/10445400	Work Name : 2020 21 Mo Upakari Bagicha for Mamata Sethi and 23 Others at Kurula

Measurement Book Detail

MB NO.  916        Page NO.  59

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 MANASHA PADHY OR-12-021-015-003/27213 OTHER KURULA P P P P X X X 4 207 828 0 0 828 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL083934 Credited 14/08/2021   2 BARIBATI OR-12-021-015-003/1430 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL083934 Credited 13/08/2021   3 LILI BEHERA OR-12-021-015-003/1240 OTHER KURULA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL083934 Credited 13/08/2021   4 PADMABATI BADTYA(Wife) OR-12-021-015-003/1248 OTHER KURULA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL083934 Credited 13/08/2021   5 BANITA BADATYA(Daughter) OR-12-021-015-003/1304 OTHER KURULA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL083934 Credited 14/08/2021   6 GITANJALI DAS(Self) OR-12-021-015-003/273405 SC KURULA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021WL083934 Credited 14/08/2021   7 SAJUKTA BADATY OR-12-021-015-003/27233 OTHER KURULA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL083934 Credited 14/08/2021   8 SANJU DAS OR-12-021-015-003/1365 SC KURULA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL083934   9 BASANTI BADATYA OR-12-021-015-003/1306 OTHER KURULA P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021WL083934 Credited 13/08/2021   10 MADHURI DAS OR-12-021-015-003/1363 SC KURULA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL083934 Credited 13/08/2021   Daily Attendence 9 9 9 9 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42