Muster Roll No. : 4253	Date From : 24/06/2022    Date To : 30/06/2022	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.  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 SUREKHA SAHU OR-21-005-017-002/3491 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 12/07/2022   2 SABITRI SAHU OR-21-005-017-002/3623 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 12/07/2022   3 SAILA SAHU OR-21-005-017-002/3780 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 12/07/2022   4 DUHITA BEHERA OR-21-005-017-002/3495 ST KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 13/07/2022   5 SANTI BEHERA OR-21-005-017-002/3620 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0013070 Credited 13/07/2022   6 SOUDAMINI SAHU(Daughter-in-Law) OR-21-005-017-002/3660 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0013070 Credited 12/07/2022   7 GHURUDI SAHU(Wife) OR-21-005-017-002/388736 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0013070 Credited 12/07/2022   8 ANJALI SAHU OR-21-005-017-002/3593 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0013070 Credited 12/07/2022   9 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 2421005WL0016949 Credited 10/11/2023   10 MANOLISA PRADHAN OR-21-005-017-002/3550 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0013070 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

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

Total man days : 60