Muster Roll No. : 4117	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2421005/2022-2023/70597/AS    Sanction Date : 19/05/2022
Work Code : 2421005/DP/10552451	Work Name : NUTRIGARDEN OF ANJALI SAHU AND 19 OTHERS (2421005/DP/10552451)

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 MAMI BARIK OR-21-005-017-002/3537 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 12/07/2022   2 CHARU SAHU(Wife) OR-21-005-017-002/3610 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 12/07/2022   3 SAILA SAHU OR-21-005-017-002/3730 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 13/07/2022   4 UPASI BARIK OR-21-005-017-002/3896 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 12/07/2022   5 NAYANI SAHU(Wife) OR-21-005-017-002/388684 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 13/07/2022   6 SUSAMA MAJHI OR-21-005-017-002/3750 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 12/07/2022   7 MEGHI MAJHI OR-21-005-017-002/3717 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 13/07/2022   8 RINA BEHERA(Wife) OR-21-005-017-002/3782 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0013070 Credited 12/07/2022   9 DALI SAHU(Wife) OR-21-005-017-002/388725 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0013070 Credited 12/07/2022   10 SUJATA SAHU(Wife) OR-21-005-017-002/3473 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL0013070 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60