Muster Roll No. : 9014	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2421005/2022-2023/90056/AS    Sanction Date : 02/06/2022
Work Code : 2421005/DP/10553007	Work Name : Nutri garden ofAlli Pradhan and 17 others

Measurement Book Detail

MB NO.  4        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 SANTILATA PRADHAN OR-21-005-030-002/6563 OTHER SIMILIPAL A A A A A A A 0 0 0 0 0 0       2421005WL0025503   2 SAROJINI DEHURY(Wife) OR-21-005-030-002/35000 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0025503 Credited 15/09/2022   3 DROUPADI PRADHAN(Wife) OR-21-005-030-002/36528 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0025503 Credited 15/09/2022   4 JAYANTI PRADHAN OR-21-005-030-002/6542 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0025503 Credited 15/09/2022   5 ALI PRADHAN(Wife) OR-21-005-030-002/36240 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0025503 Credited 15/09/2022   6 KUMARI PALEI(Wife) OR-21-005-030-002/36261 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0025503 Credited 15/09/2022   7 TARA PRADHAN OR-21-005-030-002/6548 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0025503 Credited 15/09/2022   8 RITARANI GARNAIK(Wife) OR-21-005-030-002/6516 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0025503 Credited 15/09/2022   9 SUKUMARA BEHERA OR-21-005-030-002/6596 SC SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0025503 Credited 15/09/2022   10 SUSANTI MAJHI(Wife) OR-21-005-030-002/36187 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 UCO BANK BAGDIA UCBA0000598 2421005WL0025503 Credited 15/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

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

Total man days : 54