Muster Roll No. : 24111	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 1567    Sanction Date : 29/08/2020
Work Code : 2421004/DP/10444128	Work Name : NUTRIGARDEN OF AMBIKA SAHU AND 21 OTHERS (2421004/DP/10444128)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 PANCHALI SAHU(Wife) OR-21-004-029-008/402 OTHER SARADHAPUR P P A A A A A 2 303.4 606.8 0 0 606.8 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL056254 Credited 19/12/2020   2 AMBIKA SAHU(Wife) OR-21-004-029-008/421 OTHER SARADHAPUR P P A A A A A 2 303.4 606.8 0 0 606.8 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL056254 Credited 19/12/2020   3 DHURBA CHARANA PRADHAN(Self) OR-21-004-029-008/439 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL056254   4 MAMATA PRADHAN(Wife) OR-21-004-029-008/439 OTHER SARADHAPUR P P A A A A A 2 303.4 606.8 0 0 606.8 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL056254 Credited 19/12/2020   5 ANJALI PALEI(Daughter-in-Law) OR-21-004-029-008/442 ST SARADHAPUR P P A A A A A 2 303.4 606.8 0 0 606.8 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL056254 Credited 19/12/2020   6 LIMA SAHU(Daughter-in-Law) OR-21-004-029-008/443 OTHER SARADHAPUR P P A A A A A 2 303.4 606.8 0 0 606.8 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL056254 Credited 19/12/2020   7 SANJAYA PALEI(Father) OR-21-004-029-008/442 ST SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ARGUL BARB0DBARGU 2421004WL056254   8 MANJAYA PALEI(Son) OR-21-004-029-008/442 ST SARADHAPUR A A A A A A A 0 0 0 0 0 0 HULURISINGA 759132 SARADHAPUR 2421004WL056254   9 SRIBACHHA SAHU(Husband) OR-21-004-029-008/402 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 HULURISINGA 759132 SARADHAPUR 2421004WL056254   10 CHARANA SAHU OR-21-004-029-008/443 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 SARADHAPUR 759132 SARADHAPUR 2421004WL056254   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 606.8 Amount Paid Other 2427.2

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

Total Cash payment(In Rs.) Cash 3034 Average Per labour 303.4

Total man days : 10