Muster Roll No. : 44641	Date From : 20/03/2022    Date To : 26/03/2022	Sanction No. : 8G    Sanction Date : 01/07/2021
Work Code : 2412016014/DP/10493091	Work Name : KHARI BELAPA NUTRI GARDEN OF URMILA SAHU & 45 OTHERS (2412016014/DP/10493091)

Measurement Book Detail

MB NO.  01        Page NO.  185

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 JHUMU(Wife) OR-12-016-014-003/90037 ST BELAPADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233902 Credited 30/03/2022   2 SUGYANI KUMARI SAHU(Self) OR-12-016-014-006/933828 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0233902 Credited 30/03/2022   3 SANTOSHINI SAHU(Wife) OR-12-016-014-003/933875-A OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0233902 Credited 30/03/2022   4 SANJU(Wife) OR-12-016-014-003/10940 SC BELAPADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0233902 Credited 30/03/2022   5 SASI(Wife) OR-12-016-014-003/10946 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0233902 Credited 30/03/2022   6 KRISHNA KUMARI SAHU(Wife) OR-12-016-014-003/10965-A OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233902 Credited 30/03/2022   7 SUKANTI OR-12-016-014-006/10016 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233902 Credited 30/03/2022   8 MINATI SAHU(Wife) OR-12-016-014-003/90030 SC BELAPADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233902 Credited 30/03/2022   9 TUNI SAHU(Daughter-in-Law) OR-12-016-014-003/10976 OTHER BELAPADA P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233902 Credited 30/03/2022   10 SIBANI PAIK(Self) OR-12-016-014-006/933830 OTHER JAGADEVPUR P P P P P P P 7 10 70 0 0 70 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0233902 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 70 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 70