Muster Roll No. : 8507	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 10504124    Sanction Date : 04/08/2021
Work Code : 2417006/DP/10504124	Work Name : MUB OF KANAKALATA MOHANTY,W/O- KAMALA AND 19 OTHERS OF MALPUR VILLAGE UNDER DAULATPUR GP

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SANJUKTAA NAYAK OR-17-006-010-005/44525 OTHER MALPUR P P P P P P A 6 215 1290 0 0 1290       2417006WL030841 Credited 09/11/2021   2 MADHUSMITA OR-17-006-010-005/44699 OTHER MALPUR P P P P P P A 6 215 1290 0 0 1290       2417006WL030841 Credited 09/11/2021   3 PADMABATI OR-17-006-010-005/22648 OTHER MALPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL030841 Credited 09/11/2021   4 KANAKALATA OR-17-006-010-005/44471 OTHER MALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DAULATPUR BKID0005355 2417006WL030841 Credited 09/11/2021   5 BINODINI MOHANTY OR-17-006-010-005/22571 OTHER MALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DAULATPUR BKID0005355 2417006WL030841 Credited 09/11/2021   6 ANNPURNA OR-17-006-010-005/44476 OTHER MALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DAULATPUR BKID0005355 2417006WL030841 Credited 09/11/2021   7 KUNILATA SAHU(Mother) OR-17-006-010-005/44521 OTHER MALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DAULATPUR BKID0005355 2417006WL030841 Credited 09/11/2021   8 TUNILATA BARIK(Self) OR-17-006-010-005/9937057831 OTHER MALPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DAULATPUR BKID0005355 2417006WL030841 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48