Muster Roll No. : 28716	Date From : 28/01/2022    Date To : 03/02/2022	Sanction No. : 12933    Sanction Date : 18/11/2020
Work Code : 2412006/DP/10452817	Work Name : CONST OF NUTRI GARDEN OF BUDHI BEHERA,W/O-GANTEI BEHERA AT-MAHANADAPUR (2412006/DP/10452817)

Measurement Book Detail

MB NO.  12        Page NO.  58

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 NAKULA BADATYA OR-12-006-012-003/4594 OTHER MAHANADAPUR A A A X X X X 0 0 0 0 0 0       2412006WL0201055   2 SONIA SETHY OR-12-006-012-003/4608 SC MAHANADAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0201055 Credited 25/02/2022   3 JOSNA SETHY OR-12-006-012-003/4608 SC MAHANADAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0201055 Credited 25/02/2022   4 GOPI DAS OR-12-006-012-003/4546 SC MAHANADAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0201055 Credited 25/02/2022   5 KAMALA DAS OR-12-006-012-003/4546 SC MAHANADAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0201055 Credited 25/02/2022   6 SUKANTA SAHU OR-12-006-012-003/4629 OTHER MAHANADAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0201055 Credited 25/02/2022   7 LABANI BEHERA OR-12-006-012-003/4645 SC MAHANADAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0201055 Credited 25/02/2022   8 SUREKHA BEHERA OR-12-006-012-003/4645 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMADHAPUR 12107 2412006WL0201055   9 BISUNATHA SAHU OR-12-006-012-003/4629 OTHER MAHANADAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0201055 Credited 25/02/2022   10 HEMA SAHU OR-12-006-012-003/4629 OTHER MAHANADAPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0201055 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 560 Average Per labour 56

Total man days : 56