Muster Roll No. : 8008	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2421005/2022-2023/70758/AS    Sanction Date : 19/05/2022
Work Code : 2421005/DP/10552464	Work Name : NUTRIGARDEN OF GHURUDI SAHU W/O- KRUSHNA SAHU& 19 OTHERS (2421005/DP/10552464)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 SHANTILATA SAHU(Self) OR-21-005-017-002/3799 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0023157 Credited 02/09/2022   2 REBATI PRADHAN(Wife) OR-21-005-017-002/3733 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0023157 Credited 02/09/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12