Muster Roll No. : 8957	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 KAMINI SETHI(Daughter-in-Law) OR-12-021-015-004/1906 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   2 TUKUNI SETHI(Self) OR-12-021-015-004/273462 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   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8