Muster Roll No. : 22359	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 33k    Sanction Date : 27/09/2020
Work Code : 2412016014/DP/10439120	Work Name : Khari S BJEdev Const of Nutri Garden of Sabita Sahu & 8 others at S B Jagadevpur (2412016014/DP/10439120)

Measurement Book Detail

MB NO.  01        Page NO.  40

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 INDUMATI SAHU(Self) OR-12-016-014-006/933829 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449       2412016014WL111187 Credited 06/09/2021   2 RINA PRADHAN(Self) OR-12-016-014-006/933832 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449       2412016014WL111187 Credited 06/09/2021   3 SABITA SAHU(Self) OR-12-016-014-006/933833 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449       2412016014WL111187 Credited 07/09/2021   4 SUGYANI KUMARI SAHU(Self) OR-12-016-014-006/933828 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL111187 Credited 06/09/2021   5 MAMI SAHU(Self) OR-12-016-014-006/933831 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016014WL111187 Credited 06/09/2021   6 SUKANTI SAHU(Self) OR-12-016-014-006/933834 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016014WL111187 Credited 06/09/2021   7 BHABANI SAHU(Wife) OR-12-016-014-006/9898-A OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL111187   8 SIBANI PAIK(Self) OR-12-016-014-006/933830 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL111187 Credited 06/09/2021   9 SUDESHANA GOUDA(Self) OR-12-016-014-006/933835 OTHER JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL111187 Credited 06/09/2021   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 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 56