Muster Roll No. : 8005	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2421005/2022-2023/70702/AS    Sanction Date : 19/05/2022
Work Code : 2421005/DP/10552461	Work Name : NUTRIGARDEN OF SANJULATA PRADHAN W/O- DAYANIDHI SAHU& 19 OTHERS (2421005/DP/10552461)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 CHHAYA JENA(Self) OR-21-005-017-001/3887966 OTHER JHINTIPAL A A A A A A A 0 0 0 0 0 0 ICICI BANK ANGUL ICIC0000460 2421005WL0023157   2 BIMALA NAYAK(Wife) OR-21-005-017-001/3199 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 NEELACHAL GRAMYA BANK DURGAPUR 63949 2421005WL0023157 Credited 02/09/2022   3 KUMARI SAHU OR-21-005-017-001/3180 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0023157 Credited 03/09/2022   4 BINAPANI JENA(Self) OR-21-005-017-001/3887965 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0023157 Credited 03/09/2022   5 SOUDAMINI SAHU(Self) OR-21-005-017-001/3887963 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0023157 Credited 02/09/2022   6 USHA BEHERA OR-21-005-017-001/3091 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0023157 Credited 02/09/2022   7 SATYABHAMA JENA(Wife) OR-21-005-017-001/35482 ST JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BOINDA SBIN0006124 2421005WL0023157 Credited 02/09/2022   8 JHUNU BEHERA(Wife) OR-21-005-017-001/3411 SC JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0023157 Credited 02/09/2022   9 DUTIKA JENA(Wife) OR-21-005-017-001/3117 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0023157 Credited 02/09/2022   10 RASHMITA SAHU(Wife) OR-21-005-017-001/35476 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0023157 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54