Muster Roll No. : 6183	Date From : 01/08/2022    Date To : 07/08/2022	Sanction No. : 10554252    Sanction Date : 02/04/2022
Work Code : 2420001039/DP/10554252	Work Name : Mo Upakari Bagicha of Sasmita Swain and 16 Others (2420001039/DP/10554252)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Ananta Narayan Tripathy(Self) OR-20-001-017-004/51877 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0020357   2 Suchitra Das(Wife) OR-20-001-017-004/51877 OTHER Nelia P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0020357 Credited 30/08/2022   3 Pabitra Swain(Self) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0020357   4 Manoj Kumar Basantia(Self) OR-20-001-017-004/51870 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0020357   5 Minati Samal(Wife) OR-20-001-017-004/22251 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0020357 Credited 30/08/2022   6 Rasmita Basantia(Wife) OR-20-001-017-004/51870 OTHER Nelia P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0020357 Credited 30/08/2022   7 Pramod Samal(Son) OR-20-001-017-004/22261 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0020357   8 Fakir Samal(Self) OR-20-001-017-004/22261 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0020357   9 Pali Swain(Daughter) OR-20-001-017-004/22259 OTHER Nelia P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0020357 Credited 30/08/2022   10 Anjali Swain(Wife) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHATTIA 754023 CHATTIA 2420001WL0020357   Daily Attendence 4 4 4 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 333

Total man days : 15