Muster Roll No. : 5846	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2404059/2022-2023/115866/AS    Sanction Date : 22/06/2022
Work Code : 2404059008/DP/10559175	Work Name : RAISING OF NURSERY AT PURUNABARIPADA GP (2404059008/DP/10559175)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 BISHNNUPRIA BEHERA OR-04-059-008-002/18487 OTHER GODADHARKUMARIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL0055784 Credited 28/08/2022   2 SIBANI BEHERA(Wife) OR-04-059-008-002/18488 OTHER GODADHARKUMARIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL0055784 Credited 27/08/2022   3 MINATI BEHERA(Wife) OR-04-059-008-002/18489 OTHER GODADHARKUMARIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL0055784 Credited 27/08/2022   4 SULOCHANA DALEI(Daughter) OR-04-059-008-002/19020 OTHER GODADHARKUMARIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL0055784 Credited 27/08/2022   5 BRUNDABATI PARIDA(Wife) OR-04-059-008-002/19044 OTHER GODADHARKUMARIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL0055784 Credited 27/08/2022   6 MINATI BEHERA(Wife) OR-04-059-008-002/19047 OTHER GODADHARKUMARIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL0055784 Credited 27/08/2022   7 JASHODA NAIK(Wife) OR-04-059-008-002/19062 SC GODADHARKUMARIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL0055784 Credited 27/08/2022   8 JYOTSNA BEHERA(Wife) OR-04-059-008-002/19251 OTHER GODADHARKUMARIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL0055784 Credited 27/08/2022   9 MITA MALIK(Wife) OR-04-059-008-002/18667 SC GODADHARKUMARIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL0055784 Credited 27/08/2022   10 RADHAMANI DEHURI(Wife) OR-04-059-008-002/18689 SC GODADHARKUMARIPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059008WL0055784 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60