Muster Roll No. : 27205	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 10355    Sanction Date : 29/08/2020
Work Code : 2412018/DP/10454535	Work Name : MUB OF PRATIMA PRADHAN AND 19 OTHERS AT BARAPALLI OF SAMA GP. (2412018/DP/10454535)

Measurement Book Detail

MB NO.  765        Page NO.  152

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 AMULYA(Self) OR-12-018-022-001/4575 SC BARAPALLI P P P P P P P 7 64 448 0 0 448 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL157114 Credited 13/11/2021   2 KUNI SWAIN(Self) OR-12-018-022-001/33026 OTHER BARAPALLI P P P P P P P 7 64 448 0 0 448 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL157114 Credited 13/11/2021   3 BULI OR-12-018-022-001/4619 SC BARAPALLI P P P P P P A 6 64 384 0 0 384 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL157114 Credited 13/11/2021   4 JHILI BEHERA(Wife) OR-12-018-022-001/33147 SC BARAPALLI P P P P P P P 7 64 448 0 0 448 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL157114 Credited 13/11/2021   5 RANGABATI SWAIN(Wife) OR-12-018-022-001/33070 OTHER BARAPALLI P P P P P P P 7 64 448 0 0 448 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL157114 Credited 13/11/2021   6 MIRABAI RAY(Wife) OR-12-018-022-001/33146 OTHER BARAPALLI P P P P P P P 7 64 448 0 0 448 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL157114 Credited 13/11/2021   7 SALI OR-12-018-022-001/4638 SC BARAPALLI P P P P P P P 7 64 448 0 0 448 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL157114 Credited 13/11/2021   8 JHUNU(Wife) OR-12-018-022-001/4592 SC BARAPALLI P P P P P P A 6 64 384 0 0 384 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL157114 Credited 13/11/2021   Daily Attendence 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 3456 Average Per labour 432

Total man days : 54