Muster Roll No. : 19384	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10447366	Work Name : MUB OF GITANJALI MUNI W/O ANILA AND 20 OTHERS AT JHADABAI GP. (2412018/DP/10447366)

Measurement Book Detail

MB NO.  825        Page NO.  11

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 JANAKI OR-12-018-016-003/8517 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018WL117925   2 C. LAXMI OR-12-018-016-001/8120 OTHER GANGAPUR P P P P P P P 7 72 504 0 0 504 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL117925 Credited 09/11/2021   3 RINA BEHERA(Self) OR-12-018-016-003/13571 OTHER JHADABAI P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL117925 Credited 09/11/2021   4 BHANUAMA(Wife) OR-12-018-016-001/7993 OTHER GANGAPUR P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL117925 Credited 09/11/2021   5 G USHA(Self) OR-12-018-016-001/8728 OTHER GANGAPUR P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL117925 Credited 09/11/2021   6 G GEETA(Self) OR-12-018-016-001/8003 OTHER GANGAPUR P P P P P P P 7 72 504 0 0 504 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL117925 Credited 09/11/2021   7 BASANTI(Self) OR-12-018-016-001/8727 OTHER GANGAPUR P P P P P P P 7 72 504 0 0 504 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL117925 Credited 09/11/2021   8 AHALYA OR-12-018-016-001/8022 OTHER GANGAPUR P P P P P P P 7 72 504 0 0 504 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL117925 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 441

Total man days : 49