Muster Roll No. : 1717	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : dp/19    Sanction Date : 11/11/2020
Work Code : 2412007/DP/10446799	Work Name : Mo upakari bagicha of Ms. Sridevi Pradhan & 39 Others at B Nuapada and Nuapada vilages (2412007/DP/10446799)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 SRIMATI KANTA SETHI OR-12-007-011-001/645 SC B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007WL0011536 Credited 13/05/2022   2 BEDABATI PRADHAN(Wife) OR-12-007-011-001/647 OTHER B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0011536 Credited 13/05/2022   3 KUNI GOUDA OR-12-007-011-001/650 OTHER B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0011536 Credited 13/05/2022   4 KALI GOUDA OR-12-007-011-001/664 OTHER B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0011536 Credited 13/05/2022   5 JHILI GOUDA(Daughter) OR-12-007-011-001/664 OTHER B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0011536 Credited 13/05/2022   6 D. BASANTI OR-12-007-011-001/722 OTHER B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0011536 Credited 13/05/2022   7 KAMANI PRADHAN OR-12-007-011-001/22940 SC B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0011536 Credited 13/05/2022   8 PARBATI SETHI OR-12-007-011-001/22968 SC B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0011536 Credited 13/05/2022   9 SRI DEVI PRADHAN OR-12-007-011-001/22994 OTHER B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0011536 Credited 13/05/2022   10 SUSAMA JANI OR-12-007-011-001/637 OTHER B.NUAPADA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL0011536 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70