Muster Roll No. : 7881	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 372/2022-23    Sanction Date : 01/10/2022
Work Code : 2406038007/DP/10610212	Work Name : MO BAGICHA OF SUMITRA PRADHAN AND 21 OTHERS (2406038007/DP/10610212)

Measurement Book Detail

MB NO.  8        Page NO.  65

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 Nityananda Sahu OR-06-038-007-006/15453 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0018359 Credited 23/02/2023   2 MANAS RANJAN PRADHAN(Self) OR-06-038-007-006/34775 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0018359 Credited 23/02/2023   3 Mamata Sahu OR-06-038-007-006/15510 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0018359 Credited 23/02/2023   4 Satyabhama Sahu OR-06-038-007-006/15495 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0018359 Credited 23/02/2023   5 Jayanta ku. Sahu OR-06-038-007-006/15510 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL0018359 Credited 23/02/2023   6 Mayadhara Sahu OR-06-038-007-006/15489 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL0018359 Credited 23/02/2023   7 Dayanidhi Sahu OR-06-038-007-006/15495 OTHER Majhipada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL0018359   8 Pratima Dei OR-06-038-007-006/15427 OTHER Majhipada P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL0018359 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42