Muster Roll No. : 41354	Date From : 25/02/2022    Date To : 03/03/2022	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.  185

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 SURJYA OR-12-016-014-006/9880 OTHER JAGADEVPUR P P P P P P A 6 10 60 0 0 60 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0218845 Credited 10/03/2022   2 SUGYANI KUMARI SAHU(Self) OR-12-016-014-006/933828 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0218845 Credited 10/03/2022   3 MAMI SAHU(Self) OR-12-016-014-006/933831 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016014WL0218845 Credited 10/03/2022   4 SUKANTI SAHU(Self) OR-12-016-014-006/933834 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016014WL0218845 Credited 10/03/2022   5 K.BIJAYALAXMI(Daughter-in-Law) OR-12-016-014-006/90035 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0218845 Credited 10/03/2022   6 SIBANI PAIK(Self) OR-12-016-014-006/933830 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0218845 Credited 10/03/2022   7 SASI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P P P P A 6 10 60 0 0 60 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0218845 Credited 10/03/2022   8 K.JAYALAXMI(Wife) OR-12-016-014-006/9861 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0218845 Credited 10/03/2022   9 SUDESHANA GOUDA(Self) OR-12-016-014-006/933835 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0218845 Credited 10/03/2022   10 K.JELLA(Wife) OR-12-016-014-006/90036 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0218845 Credited 10/03/2022   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 680 Average Per labour 68

Total man days : 68