Muster Roll No. : 20375	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : 32bd    Sanction Date : 02/01/2021
Work Code : 2412016020/DP/10455559	Work Name : Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559)

Measurement Book Detail

MB NO.  4        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 Kasturi Malika(Self) OR-12-016-020-010/29426 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0       2412016020WL094372   2 JYOSTNA(Wife) OR-12-016-020-010/4695 OTHER SAHASPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL094372 Credited 13/08/2021   3 SARASWATI OR-12-016-020-010/4693 OTHER SAHASPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL094372 Credited 14/08/2021   4 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL094372 Credited 14/08/2021   5 BANITA(Daughter-in-Law) OR-12-016-020-010/29242 OTHER SAHASPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL094372 Credited 13/08/2021   6 Ghili Maharana(Self) OR-12-016-020-010/29428 OTHER SAHASPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL094372 Credited 13/08/2021   7 Sangita Patra(Self) OR-12-016-020-010/29427 OTHER SAHASPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL094372 Credited 13/08/2021   8 SANJABATI(Wife) OR-12-016-020-010/29248 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL094372   9 MANJULATA(Daughter-in-Law) OR-12-016-020-010/29241 OTHER SAHASPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL094372 Credited 13/08/2021   10 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL094372 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56