Muster Roll No. : 11754	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 2421005/2022-2023/90056/AS    Sanction Date : 02/06/2022
Work Code : 2421005/DP/10553007	Work Name : Nutri garden ofAlli Pradhan and 17 others

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 LILI SAHU(Wife) OR-21-005-030-002/6687 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0033669 Credited 29/10/2022   2 REBATYI PRADHAN OR-21-005-030-002/6813 SC SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0033669 Credited 29/10/2022   3 JHUNA BHOIE OR-21-005-030-002/6849 ST SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0033669 Credited 29/10/2022   4 SAROJINI BISWAL OR-21-005-030-002/6697 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0033669 Credited 29/10/2022   5 JHUNA PRADHAN(Wife) OR-21-005-030-002/6632 SC SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0033669 Credited 29/10/2022   6 SUMATI PRADHAN OR-21-005-030-002/6654 OTHER SIMILIPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KHAMAR IOBA0ROGB01 2421005WL0033669 Credited 29/10/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36