Muster Roll No. : 7858	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : FS-42/2020    Sanction Date : 03/09/2020
Work Code : 2421002011/DP/10412514	Work Name : NUTRI GARDEN OF LIPIKA GADANAYAK WITH 19 OTHERS (2421002011/DP/10412514)

Measurement Book Detail

MB NO.  36        Page NO.  7858

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 BAURI DHIR(Self) OR-21-002-011-003/28000348 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL031032 Credited 09/11/2021   2 MAKUNDA MOHANTY(Self) OR-21-002-011-003/280000638 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL0055022   3 BABULAL NANDA(Self) OR-21-002-011-002/280000505 OTHER Kulabira P X X X X X X 1 215 215 0 0 215 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL031032 Credited 09/11/2021   4 ARATI BEHERA(Daughter-in-Law) OR-21-002-011-002/11783 ST Kulabira P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL031032 Credited 01/10/2021   5 Bansidhar Mohanty OR-21-002-011-003/11683 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL031032 Credited 09/11/2021   6 BIJULI SAMAL(Mother) OR-21-002-011-003/280000518 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL031032 Credited 09/11/2021   7 RINKY SAMAL(Wife) OR-21-002-011-003/280000637 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL031032 Credited 09/11/2021   8 JAYANTA KU SAMAL(Self) OR-21-002-011-003/280000637 OTHER Suleipala P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL031032 Credited 09/11/2021   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 9245

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1343.75

Total man days : 50