Muster Roll No. : 2360	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 10554252    Sanction Date : 02/04/2022
Work Code : 2420001039/DP/10554252	Work Name : Mo Upakari Bagicha of Sasmita Swain and 16 Others (2420001039/DP/10554252)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Pabitra Swain(Self) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0007599   2 Minati Samal(Wife) OR-20-001-017-004/22251 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0007599 Credited 03/06/2022   3 Bharat samal(Self) OR-20-001-017-004/22251 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0007599   4 Pramod Samal(Son) OR-20-001-017-004/22261 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0007599   5 Fakir Samal(Self) OR-20-001-017-004/22261 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0007599   6 Pali Swain(Daughter) OR-20-001-017-004/22259 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0007599 Credited 03/06/2022   7 Prabhati Swain(Wife) OR-20-001-017-004/22236 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0007599   8 Anjali Swain(Wife) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHATTIA 754023 CHATTIA 2420001WL0007599   9 Rabindra Swain(Self) OR-20-001-017-004/22236 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHHATIA 754023 CHATTIA 2420001WL0007599   10 Gayadhar Swain(Self) OR-20-001-017-004/22259 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHHATIA 754023 CHATTIA 2420001WL0007599   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 266.4

Total man days : 12