Muster Roll No. : 6310	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2421005/2022-2023/70702/AS    Sanction Date : 19/05/2022
Work Code : 2421005/DP/10552461	Work Name : NUTRIGARDEN OF SANJULATA PRADHAN W/O- DAYANIDHI SAHU& 19 OTHERS (2421005/DP/10552461)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 CHHAYA JENA(Self) OR-21-005-017-001/3887966 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 ICICI BANK ANGUL ICIC0000460 2421005WL0026640 Credited 10/11/2023   2 PUNI SAHU(Self) OR-21-005-017-001/3887967 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0026640 Credited 10/11/2023   3 MAMATA SAHU(Self) OR-21-005-017-001/3887968 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0018948 Credited 28/08/2022   4 BINAPANI JENA(Self) OR-21-005-017-001/3887965 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0018948 Credited 28/08/2022   5 SOUDAMINI SAHU(Self) OR-21-005-017-001/3887963 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0018948 Credited 28/08/2022   6 RANJITA SAHU(Self) OR-21-005-017-001/3887964 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0018948 Credited 28/08/2022   7 NIRASA BEHERA(Self) OR-21-005-017-001/3887969 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0018948 Credited 28/08/2022   8 URMILA BEHERA(Self) OR-21-005-017-001/3887970 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0018948 Credited 28/08/2022   9 USHA BEHERA(Self) OR-21-005-017-001/3887971 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0018948 Credited 28/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54