Muster Roll No. : 18794	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2155/12    Sanction Date : 15/09/2020
Work Code : 2421005003/DP/10430459	Work Name : NUTRIGARDEN OF PHULA PRADHAN & 15 OTHERS (2421005003/DP/10430459)

Measurement Book Detail

MB NO.  01        Page NO.  125

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 RANJAN GARNAIK(Son) OR-21-005-003-002/20777 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL059044   2 SABITA SAHU(Wife) OR-21-005-003-002/90298 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL059044   3 KUMARAMANI PRADHAN(Self) OR-21-005-003-002/90299 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL059044   4 DHARANIDHAR GARNAIK(Self) OR-21-005-003-002/90301 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL059044   5 MAMULI GARNAIK(Wife) OR-21-005-003-002/90301 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK BAGDIA UCBA0000598 2421005WL059044 Credited 31/12/2020   6 TRUPTIMAYEE BEHERA(Self) OR-21-005-003-002/90300 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK BAGDIA UCBA0000598 2421005WL059044 Credited 31/12/2020   7 RINA PRADHAN(Wife) OR-21-005-003-002/90299 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL059044 Credited 01/01/2021   8 NAYANA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK CHENDIPADA CNRB0003369 2421005WL059044 Credited 31/12/2020   9 BIJULI GARNAIK(Daughter-in-Law) OR-21-005-003-002/20777 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL059044 Credited 01/01/2021   10 PRASHNA KUMAR SAHU(Self) OR-21-005-003-002/90298 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL059044 Credited 01/01/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1092.24

Total man days : 36