Muster Roll No. : 4551	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 10554252    Sanction Date : 02/04/2022
Work Code : 2420001039/DP/10554252	Work Name : Mo Upakari Bagicha of Sasmita Swain and 16 Others (2420001039/DP/10554252)

Measurement Book Detail

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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 Sarat Samal OR-20-001-017-004/22251 OTHER Nelia A A A A A A A 0 0 0 0 0 0       2420001WL0014616   2 Pabitra Swain(Self) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL0014616   3 Minati Samal(Wife) OR-20-001-017-004/22251 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0014616   4 Bharat samal(Self) OR-20-001-017-004/22251 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0014616   5 Pramod Samal(Son) OR-20-001-017-004/22261 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0014616   6 Fakir Samal(Self) OR-20-001-017-004/22261 OTHER Nelia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0014616   7 Pali Swain(Daughter) OR-20-001-017-004/22259 OTHER Nelia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0014616 Credited 08/07/2022   8 Anjali Swain(Wife) OR-20-001-017-004/22238 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHATTIA 754023 CHATTIA 2420001WL0014616   9 Jagabandhu Behera(Self) OR-20-001-017-004/50346 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHHATIA 754023 CHATTIA 2420001WL0014616   10 Gayadhar Swain(Self) OR-20-001-017-004/22259 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CHHATIA 754023 CHATTIA 2420001WL0014616   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 133.2

Total man days : 6