Muster Roll No. : 9119	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2421002/2021-2022/301422/AS    Sanction Date : 17/12/2021
Work Code : 2421002011/DP/10529851	Work Name : NUTRI GARDEN OF BEBINA MOHANTY WITH 49 OTHERS (2421002011/DP/10529851)

Measurement Book Detail

MB NO.  19        Page NO.  9117

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 GEETA GOCHHAYAT(Wife) OR-21-002-011-003/28000191 SC Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0041212 Credited 01/12/2022   2 SUSHAMA MOHANTY(Self) OR-21-002-011-003/280000781 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041212 Credited 01/12/2022   3 NAYANI SAMAL(Self) OR-21-002-011-003/280000780 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002WL0041212 Credited 01/12/2022   4 KANAK SAMAL(Self) OR-21-002-011-003/280000631 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041212 Credited 01/12/2022   5 MALATI GADANAYAK(Wife) OR-21-002-011-003/28000353 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041212 Credited 01/12/2022   6 PRAMILA SAMAL(Self) OR-21-002-011-003/280000578 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041212 Credited 01/12/2022   7 BABITA MOHANTY(Wife) OR-21-002-011-003/280000766 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041212 Credited 01/12/2022   8 RINKY SAMAL(Wife) OR-21-002-011-003/280000637 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0041212 Credited 01/12/2022   9 SUBHSHINI DHIR(Wife) OR-21-002-011-003/28000348 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041212 Credited 01/12/2022   10 SUBHADRA SAMAL(Wife) OR-21-002-011-003/28000258 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0041212 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70