Muster Roll No. : 4885	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : FS-MUB-132    Sanction Date : 16/01/2021
Work Code : 2412021/DP/10456799	Work Name : 20 21 Mo Upakari Bagicha for Jhumuri Sethi and 71 Others at Chikili (2412021/DP/10456799)

Measurement Book Detail

MB NO.  899        Page NO.  120

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 SUMITRA KUMARI(Wife) OR-12-021-021-001/37140 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL027241 Credited 05/06/2021   2 RINKI(Wife) OR-12-021-021-001/37159 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL027241 Credited 05/06/2021   3 B Sushama Patra(Wife) OR-12-021-021-001/37239 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021WL027241 Credited 05/06/2021   4 Janaki Patro(Self) OR-12-021-021-001/37221 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027241 Credited 05/06/2021   5 BISHNUPRIYA(Wife) OR-12-021-021-001/37113 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027241 Credited 05/06/2021   6 MAMINI(Wife) OR-12-021-021-001/37139 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027241 Credited 05/06/2021   7 RASMITA SWAIN OR-12-021-021-001/37309 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL027241 Credited 05/06/2021   8 NAMITA(Wife) OR-12-021-021-001/36926 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL027241 Credited 05/06/2021   9 BIRAJINI(Brother) OR-12-021-021-001/36925 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL027241 Credited 05/06/2021   10 Gayatri Swain(Self) OR-12-021-021-001/37244 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL027241 Credited 05/06/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60