Muster Roll No. : 11749	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 2421005/2022-2023/89096/AS    Sanction Date : 02/06/2022
Work Code : 2421005/DP/10552990	Work Name : NUTRI GARDEN OF ROJALINI SAHU AND 19 OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  3

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 HIRANMAYEE PRADHAN(Wife) OR-21-005-030-002/36336 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0031978 Credited 26/10/2022   2 BHARATI PENTHOI(Wife) OR-21-005-030-002/36346 SC SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0031978 Credited 26/10/2022   3 LIMA DHALA(Wife) OR-21-005-030-002/36297 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0031978 Credited 26/10/2022   4 PUSPA DEHURY(Wife) OR-21-005-030-002/36340 SC SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005WL0031978 Credited 26/10/2022   5 BILEI PENTHOI(Wife) OR-21-005-030-002/36345 SC SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005WL0031978 Credited 26/10/2022   6 SABITA PEANTHOI(Wife) OR-21-005-030-002/36348 SC SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005WL0031978 Credited 26/10/2022   7 JASODA DEHURY(Wife) OR-21-005-030-002/36511 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005WL0031978 Credited 26/10/2022   8 SUBASINI DEHURY(Wife) OR-21-005-030-002/36512 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005WL0031978 Credited 26/10/2022   9 BHARATI PENTHOI(Wife) OR-21-005-030-002/36347 SC SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005WL0031978 Credited 26/10/2022   10 ROJALIN SAHU(Wife) OR-21-005-030-002/36296 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 CANARA BANK CHENDIPADA CNRB0003369 2421005WL0031978 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60