Muster Roll No. : 6338	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 10463430    Sanction Date : 20/03/2021
Work Code : 2405010/DP/10463430	Work Name : Nutrigardeen of Gouri Behera & 3 members of vilage Talamahuri under Palasa GP

Measurement Book Detail

MB NO.  09        Page NO.  8

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 GAURI BEHERA(Wife) OR-05-010-020-003/24805 OTHER TALAMAHURI A A A A A A A 0 0 0 0 0 0       2405010WL024610   2 SUBHADRA OR-05-010-020-003/24844 OTHER TALAMAHURI A A A A A A A 0 0 0 0 0 0       2405010WL024610   3 SUDARASAN(Son) OR-05-010-020-003/24852 OTHER TALAMAHURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024610 Credited 19/08/2021   4 SRIDHAR(Son) OR-05-010-020-003/24852 OTHER TALAMAHURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024610 Credited 19/08/2021   5 PURNA OR-05-010-020-003/24844 OTHER TALAMAHURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024610 Credited 19/08/2021   6 JAYANTA OR-05-010-020-003/24832 OTHER TALAMAHURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024610 Credited 19/08/2021   7 Urmila Behera(Daughter-in-Law) OR-05-010-020-003/24805 OTHER TALAMAHURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024610 Credited 19/08/2021   8 BAIKUNTHA(Self) OR-05-010-020-003/24800 OTHER TALAMAHURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024610 Credited 19/08/2021   9 JAYANTI MUDULI(Wife) OR-05-010-020-003/24832 OTHER TALAMAHURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024610 Credited 19/08/2021   10 PADAMABATI OR-05-010-020-003/24699 OTHER TALAMAHURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024610 Credited 19/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56