Muster Roll No. : 4571	Date From : 30/06/2022    Date To : 03/07/2022	Sanction No. : 2421005/2022-2023/89096/AS    Sanction Date : 02/06/2022
Work Code : 2421005/DP/10552990	Work Name : NUTRI GARDEN OF ROJALINI SAHU AND 19 OTHERS

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 RINKI DEHURY(Wife) OR-21-005-030-002/36513 ST SIMILIPAL P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0015101 Credited 16/07/2022   2 TARA BEHERA OR-21-005-030-002/6753 OTHER SIMILIPAL P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0015101 Credited 16/07/2022   3 JHARANA SAHU OR-21-005-030-002/6521 OTHER SIMILIPAL P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0015101 Credited 16/07/2022   4 JANAKI PRADHAN OR-21-005-030-002/6566 SC SIMILIPAL P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0015101 Credited 16/07/2022   5 MALATI PANTHOIE OR-21-005-030-002/6590 SC SIMILIPAL P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0015101 Credited 16/07/2022   6 SUMITRA PANTHOIE OR-21-005-030-002/6705 ST SIMILIPAL P P P P 4 222 888 0 0 888 UCO BANK BAGDIA UCBA0000598 2421005WL0015101 Credited 16/07/2022   7 URMILA DEHURY(Wife) OR-21-005-030-002/6716 SC SIMILIPAL P P P P 4 222 888 0 0 888 UCO BANK BAGDIA UCBA0000598 2421005WL0015101 Credited 16/07/2022   8 SUKANTI DEHURY OR-21-005-030-002/6758 OTHER SIMILIPAL P P P P 4 222 888 0 0 888 UCO BANK BAGDIA UCBA0000598 2421005WL0015101 Credited 16/07/2022   9 PRATIMA DEHURY OR-21-005-030-002/6870 OTHER SIMILIPAL P P P P 4 222 888 0 0 888 UCO BANK BAGDIA UCBA0000598 2421005WL0015101 Credited 16/07/2022   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1776 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36