Muster Roll No. : 6193	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2421005/2021-2022/15283/AS    Sanction Date : 08/03/2022
Work Code : 2421005/DP/10546962	Work Name : NUTRI GARDEN OF RASMITA BEHERA & 19 OTHERS (2421005/DP/10546962)

Measurement Book Detail

MB NO.  12        Page NO.  34

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 RASMITA BEHERA(Wife) OR-21-005-003-003/36755 OTHER CHANDRAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0018377 Credited 28/08/2022   2 MANDA PRADHAN(Wife) OR-21-005-003-003/90035 OTHER CHANDRAPUR P P A A A A A 2 222 444 0 0 444 CANARA BANK CHENDIPADA CNRB0003369 2421005WL0018377 Credited 27/08/2022   3 BOITA BEHERA(Daughter-in-Law) OR-21-005-003-003/19744 ST CHANDRAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0018377 Credited 27/08/2022   4 GUNALATA PRADHAN(Wife) OR-21-005-003-003/90258 OTHER CHANDRAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0018377 Credited 27/08/2022   5 sukumari sahu(Wife) OR-21-005-003-003/90091 OTHER CHANDRAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0018377 Credited 27/08/2022   6 SUJATA PRADHAN(Self) OR-21-005-003-003/91023 OTHER CHANDRAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0018377 Credited 27/08/2022   7 RATANI PRADHAN OR-21-005-003-003/19729 ST CHANDRAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0018377 Credited 27/08/2022   8 URMILA BEHERA OR-21-005-003-003/19732 ST CHANDRAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0018377 Credited 27/08/2022   9 PADMABATI PRADHAN(Wife) OR-21-005-003-003/90290 OTHER CHANDRAPUR P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0018377 Credited 27/08/2022   10 GOLAPA PRADHAN(Self) OR-21-005-003-003/91024 OTHER CHANDRAPUR P P A A A A A 2 222 444 0 0 444 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL0018377 Credited 27/08/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20