Muster Roll No. : 7102	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : MB8    Sanction Date : 18/08/2020
Work Code : 2406039025/DP/10407382	Work Name : MO UPAKARI BAGICHA OF SANJUKTA ROUT AND 18 OTH OF RUSIPADA GP (2406039025/DP/10407382)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 Damayanti Maharana OR-06-039-025-001/17587 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039WL012852 Credited 13/08/2021   2 Amulya Nayak(Wife) OR-06-039-025-001/17652 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL012852 Credited 14/08/2021   3 Kishori Sahu OR-06-039-025-001/17701 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL012852 Credited 13/08/2021   4 Sumurti Mallik(Wife) OR-06-039-025-001/31024 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL012852 Credited 13/08/2021   5 Jharana Nayak OR-06-039-025-001/530381 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL012852 Credited 13/08/2021   6 Abanti Barik OR-06-039-025-002/18125 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL012852 Credited 13/08/2021   7 Snehalata Swain(Wife) OR-06-039-025-002/18135 OTHER Kaanarpur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL012852 Credited 13/08/2021   8 Anusaya Dhal(Daughter-in-Law) OR-06-039-025-001/17870 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL012852 Credited 14/08/2021   9 Sabita Rout(Daughter-in-Law) OR-06-039-025-001/17948 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL012852 Credited 14/08/2021   10 Anita Mahapatra(Wife) OR-06-039-025-001/530327 OTHER Baselihata P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL012852 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60