Muster Roll No. : 8808	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 128/2022-23    Sanction Date : 02/08/2022
Work Code : 2406038007/DP/10588169	Work Name : MO BGHICHA OF GITA GOCHHI & 27 OTHERS (2406038007/DP/10588169)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 Aswini Prusty(Self) OR-06-038-007-006/15476 OTHER Majhipada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0021622 Credited 24/02/2023   2 SANGEETA ROUT(Daughter-in-Law) OR-06-038-007-005/15713 OTHER Khandualinuagoan A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0021622 Credited 24/02/2023   3 Sashmitra Prusty(Daughter-in-Law) OR-06-038-007-006/15501 OTHER Majhipada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0021622 Credited 24/02/2023   4 Saroj Prusty OR-06-038-007-006/15409 OTHER Majhipada A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL0021622 Credited 24/02/2023   5 Saranga Palei OR-06-038-007-006/15472 OTHER Majhipada A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL0021622 Credited 25/02/2023   6 Kanduri Behera OR-06-038-007-006/15387 SC Majhipada A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL0021622 Credited 25/02/2023   7 Susama Behera(Wife) OR-06-038-007-006/15392 OTHER Majhipada A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL0021622 Credited 25/02/2023   8 Samir Prusty OR-06-038-007-006/15409 OTHER Majhipada A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL0021622 Credited 24/02/2023   9 GITANJALI PRADHAN(Daughter-in-Law) OR-06-038-007-006/15498 OTHER Majhipada A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL0021622 Credited 24/02/2023   10 Parbati Pradhan OR-06-038-007-006/15403 OTHER Majhipada A P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038WL0021622 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 10

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