Muster Roll No. : 3495	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2421005/2022-2023/70597/AS    Sanction Date : 19/05/2022
Work Code : 2421005/DP/10552451	Work Name : NUTRIGARDEN OF ANJALI SAHU AND 19 OTHERS (2421005/DP/10552451)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 UPASI BARIK OR-21-005-017-002/3896 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0010893 Credited 24/06/2022   2 MANASI SETHI(Wife) OR-21-005-017-002/3915 SC KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0010893 Credited 24/06/2022   3 BANITA SAHU(Wife) OR-21-005-017-002/388737 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0012816 Credited 10/11/2023   4 DALI SAHU(Wife) OR-21-005-017-002/388725 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0010893 Credited 24/06/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24