Muster Roll No. : 10517	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2421002/2021-2022/302496/AS    Sanction Date : 17/12/2021
Work Code : 2421002001/DP/10534089	Work Name : NUTRI GARDEN OF RINKY SAHOO WITH 49 OTHERS (2421002001/DP/10534089)

Measurement Book Detail

MB NO.  19        Page NO.  10517

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 Janaki Sahoo(Wife) OR-21-002-001-002/27548 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0049106 Credited 23/02/2023   2 Paluni Kissan(Self) OR-21-002-001-002/27554 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0049106 Credited 23/02/2023   3 Bharati Udabar(Wife) OR-21-002-001-002/27555 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0049106 Credited 23/02/2023   4 Kuntala Sahoo(Wife) OR-21-002-001-002/27557 OTHER Duarbandha P P P X X X X 3 222 666 0 0 666 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0049106 Credited 23/02/2023   5 Minati Kissan(Wife) OR-21-002-001-002/27561 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0049106 Credited 23/02/2023   6 ANJALI UDABAR(Wife) OR-21-002-001-002/27562 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0049106 Credited 23/02/2023   7 JHARANA SAHOO(Wife) OR-21-002-001-002/27563 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0049106 Credited 23/02/2023   8 SASMITA DEHURY(Wife) OR-21-002-001-002/27569 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002WL0049106 Credited 23/02/2023   9 SULOCHANA SAHOO(Wife) OR-21-002-001-002/27784 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0049106 Credited 23/02/2023   10 BABITA SAHOO(Wife) OR-21-002-001-002/27702 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL0049106 Credited 23/02/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66