Muster Roll No. : 26231	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 8G    Sanction Date : 01/07/2021
Work Code : 2412016014/DP/10493091	Work Name : KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 MONIKA(Self) OR-12-016-014-022/934045 OTHER SRIRAMPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BRAJANAGAR BRANCH BARB0BRAJNA 2412016014WL137607 Credited 09/11/2021   2 SARITA(Self) OR-12-016-014-022/934046 OTHER SRIRAMPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BIJIPUR SBIN0010913 2412016014WL137607 Credited 09/11/2021   3 MAMANI PRADHAN(Self) OR-12-016-014-010/11242-A OTHER KHARIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL137607 Credited 09/11/2021   4 GOURI SAHU(Daughter-in-Law) OR-12-016-014-006/9918 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016014WL137607 Credited 09/11/2021   5 MINATI SAHU(Wife) OR-12-016-014-003/90030 SC BELAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL137607 Credited 25/10/2021   6 TUNI SAHU(Daughter-in-Law) OR-12-016-014-003/10976 OTHER BELAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL137607 Credited 09/11/2021   7 SASI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL137607 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49