Muster Roll No. : 9346	Date From : 03/09/2022    Date To : 09/09/2022	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 TARULLATA BEHERA(Wife) OR-21-005-017-002/3453 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0026498 Credited 17/09/2022   2 SANJUKTA SAHU OR-21-005-017-002/3497 OTHER KORADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0026498   3 GOURI SAHU(Wife) OR-21-005-017-002/3510 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0026498 Credited 17/09/2022   4 MIRA PRADHAN OR-21-005-017-002/3594 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0026498 Credited 17/09/2022   5 LILI PRADHAN(Wife) OR-21-005-017-002/3591 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0026498 Credited 17/09/2022   6 ANUSUYA SAHOO(Wife) OR-21-005-017-002/3470 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0026498 Credited 17/09/2022   7 SASHMITA PRADHAN(Daughter) OR-21-005-017-002/3450 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL0026498 Credited 17/09/2022   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 2421005WL0026498 Credited 17/09/2022   9 SAILENDRI SAHU(Wife) OR-21-005-017-002/3714 OTHER KORADA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0026498 Credited 17/09/2022   10 JANHABI BEHERA(Wife) OR-21-005-017-002/355564 SC KORADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL0026498 Credited 17/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54