Muster Roll No. : 42666	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 8G    Sanction Date : 01/07/2021
Work Code : 2412016014/DP/10493091	Work Name : KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)

Measurement Book Detail

MB NO.  01        Page NO.  185

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 SUGYANI KUMARI SAHU(Self) OR-12-016-014-006/933828 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0223868 Credited 15/03/2022   2 SABITA DAS(Wife) OR-12-016-014-006/9966-A OTHER JAGADEVPUR P P X X X X X 2 10 20 0 0 20 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016014WL0223868 Credited 15/03/2022   3 KABITA PRADHAN(Self) OR-12-016-014-006/9890-A OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0223868 Credited 15/03/2022   4 MAMI SAHU(Self) OR-12-016-014-006/933831 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016014WL0223868 Credited 15/03/2022   5 GOURI SAHU(Daughter-in-Law) OR-12-016-014-006/9918 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016014WL0223868 Credited 15/03/2022   6 SUKANTI SAHU(Self) OR-12-016-014-006/933834 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 INDIAN BANK SURANGI IDIB000S086 2412016014WL0223868 Credited 15/03/2022   7 GAUDUNI SAHU(Wife) OR-12-016-014-006/9905-A OTHER JAGADEVPUR P P X X X X X 2 10 20 0 0 20 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0223868 Credited 15/03/2022   8 SIBANI PAIK(Self) OR-12-016-014-006/933830 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0223868 Credited 15/03/2022   9 SUDESHANA GOUDA(Self) OR-12-016-014-006/933835 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0223868 Credited 15/03/2022   10 K.JAYALAXMI(Wife) OR-12-016-014-006/9861 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0223868 Credited 15/03/2022   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 60