Muster Roll No. : 24515	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 19k    Sanction Date : 03/08/2021
Work Code : 2412016014/DP/10504699	Work Name : KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)

Measurement Book Detail

MB NO.  7        Page NO.  145

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 LAXMI SAHU OR-12-016-014-006/11204 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016014WL0114481   2 RAJAKUMARI OR-12-016-014-020/10648 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL0114481   3 LADU SAHU OR-12-016-014-006/11204 OTHER JAGADEVPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0114481 Credited 29/10/2022   4 TARINI OR-12-016-014-020/10648 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0114481 Credited 29/10/2022   5 NAMITA KUMARI KUNDA(Wife) OR-12-016-014-020/10624-A OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0114481 Credited 29/10/2022   6 MINATI(Wife) OR-12-016-014-020/933603 OTHER SAMANTARAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0114481 Credited 29/10/2022   7 JAYANTI SAHU(Wife) OR-12-016-014-006/9857-A OTHER JAGADEVPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0114481 Credited 29/10/2022   8 SUNITA PRADHAN(Granddaughter) OR-12-016-014-020/10628 OTHER SAMANTARAPUR P X X X X X X 1 120 120 0 0 120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0114481 Credited 29/10/2022   9 GITANJALI OR-12-016-014-006/9892 OTHER JAGADEVPUR P P P P P P P 7 120 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016014WL0114481 Credited 29/10/2022   10 ANULATA PANDA(Self) OR-12-016-014-006/933709 OTHER JAGADEVPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0114481 Credited 29/10/2022   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 50