Muster Roll No. : 470	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 10622237    Sanction Date : 10/11/2022
Work Code : 2420001039/DP/10622237	Work Name : Mo Upakari Bagicha of Sunita Behera & 28 Others (2420001039/DP/10622237)

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 Sunita Behera(Daughter-in-Law) OR-20-001-017-002/51869 OTHER Biddyadharpur P A A P P A A 3 237 711 0 0 711 CANARA BANK CHHATIA CNRB0006047 2420001WL001914 Credited 12/05/2023   2 Anusuya Behera(Wife) OR-20-001-017-002/51942 OTHER Biddyadharpur P A A P P A A 3 237 711 0 0 711 CANARA BANK CHHATIA CNRB0006047 2420001WL001914 Credited 12/05/2023   3 Kalpataru Pal OR-20-001-017-002/22415 OTHER Biddyadharpur P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL001914 Credited 12/05/2023   4 Basanta Kumar Sahoo OR-20-001-017-002/22444 OTHER Biddyadharpur P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL001914 Credited 12/05/2023   5 Sahadeb Jena(Self) OR-20-001-017-002/51943 OTHER Biddyadharpur P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL001914 Credited 12/05/2023   6 Ramesh Patra OR-20-001-017-002/22487 OTHER Biddyadharpur P A A P P A A 3 237 711 0 0 711 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL001914 Credited 12/05/2023   7 Ashok Behera(Self) OR-20-001-017-002/51942 OTHER Biddyadharpur P A A P P A A 3 237 711 0 0 711 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL0004437   8 Sukanti Sahoo(Daughter-in-Law) OR-20-001-017-002/22444 OTHER Biddyadharpur P A A P P A A 3 237 711 0 0 711 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL001914 Credited 12/05/2023   9 Damayanti pal(Wife) OR-20-001-017-002/22415 OTHER Biddyadharpur P A A P P A A 3 237 711 0 0 711 CANARA BANK CHHATIA CNRB0006047 2420001WL001914 Credited 12/05/2023   10 Akash Behera(Son) OR-20-001-017-002/51869 OTHER Biddyadharpur P A A P P A A 3 237 711 0 0 711 CANARA BANK CHHATIA CNRB0006047 2420001WL001914 Credited 12/05/2023   Daily Attendence 10 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30