Muster Roll No. : 30048	Date From : 09/01/2022    Date To : 15/01/2022	Sanction No. : 10534034    Sanction Date : 09/11/2021
Work Code : 2412013/DP/10534034	Work Name : KSN2122 KANIARY CONST OF NUTRI GARDEN OF BANITA SAHU AND 38 OTHERS (2412013/DP/10534034)

Measurement Book Detail

MB NO.  381        Page NO.  128

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 KANAKA OR-12-013-013-002/10297 OTHER KANIARI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0192075 Credited 25/02/2022   2 GITANJALI OR-12-013-013-002/10353 SC KANIARI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0192075 Credited 25/02/2022   3 NAMITA OR-12-013-013-002/10262 OTHER KANIARI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0192075 Credited 25/02/2022   4 TAMALA(Daughter) OR-12-013-013-002/10251 OTHER KANIARI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0192075 Credited 25/02/2022   5 MANJULA BEHERA(Daughter-in-Law) OR-12-013-013-002/10251 OTHER KANIARI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0192075 Credited 25/02/2022   6 BINATA MAHAPATRA(Wife) OR-12-013-013-002/10213 OTHER KANIARI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0192075 Credited 25/02/2022   7 MANORAMA OR-12-013-013-002/10243 OTHER KANIARI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0192075 Credited 25/02/2022   8 KASTURY OR-12-013-013-002/10281 OTHER KANIARI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0192075 Credited 25/02/2022   9 BHASI SAHU OR-12-013-013-002/10324-A OTHER KANIARI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0192075 Credited 25/02/2022   10 DUHITA SAHU(Wife) OR-12-013-013-002/10433-A OTHER KANIARI P P P P P P A 6 102 612 0 0 612 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0192075 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 612 Amount Paid ST 0 Amount Paid Other 5508

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 612

Total man days : 60