Muster Roll No. : 3490	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2421005/2022-2023/70646/AS    Sanction Date : 19/05/2022
Work Code : 2421005/DP/10552459	Work Name : NUTRIGARDEN OF KADALI SAHU W/O- DHOBEI SAHU& 19 OTHERS

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 MINA BURGI OR-21-005-017-001/3119 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0010894 Credited 24/06/2022   2 RINARANI SAHU(Wife) OR-21-005-017-001/3179 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0010894 Credited 24/06/2022   3 KADALI SAHU OR-21-005-017-001/3245 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0010894 Credited 24/06/2022   4 BABITA SAHU(Daughter) OR-21-005-017-001/3424 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0010894 Credited 24/06/2022   5 DAITARI JENA(Wife) OR-21-005-017-001/355563 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0010894 Credited 24/06/2022   6 ANUPAMA SAHU(Wife) OR-21-005-017-001/3127 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0010894 Credited 24/06/2022   7 HINA BEHERA(Wife) OR-21-005-017-001/3243 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0010894 Credited 24/06/2022   8 SARASWATI JENA(Wife) OR-21-005-017-001/3336 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0010894 Credited 24/06/2022   9 SUSAMA BEHERA(Wife) OR-21-005-017-001/3121 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0010894 Credited 24/06/2022   10 JINU SAHU(Daughter) OR-21-005-017-001/3128 OTHER JHINTIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0065312   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