Muster Roll No. : 3159	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2421005/2021-2022/15286/AS    Sanction Date : 08/03/2022
Work Code : 2421005/DP/10546979	Work Name : NUTRI GARDEN OF LILABATI BEHERA & 19 OTHERS (2421005/DP/10546979)

Measurement Book Detail

MB NO.  11        Page NO.  88

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 LILABATI BEHERA(Wife) OR-21-005-003-002/20256 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0011321 Credited 29/06/2022   2 SITA GARNAIK OR-21-005-003-002/20550 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0011321 Credited 29/06/2022   3 SHASMITA SAHU OR-21-005-003-002/20682 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 CANARA BANK CHENDIPADA CNRB0003369 2421005WL0011321 Credited 29/06/2022   4 ABANTI PRADHAN(Daughter-in-Law) OR-21-005-003-002/20509 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 CANARA BANK CHENDIPADA CNRB0003369 2421005WL0011321 Credited 29/06/2022   5 MALATI SAHU(Self) OR-21-005-003-002/90832 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 CANARA BANK CHENDIPADA CNRB0003369 2421005WL0011321 Credited 29/06/2022   6 REBATI GARNAIK(Wife) OR-21-005-003-002/36799 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0011321 Credited 29/06/2022   7 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0011321 Credited 29/06/2022   8 PRATIMA PRADHAN OR-21-005-003-002/36617 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0011321 Credited 29/06/2022   9 Manju Majhi(Husband) OR-21-005-003-002/90086 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0011321 Credited 29/06/2022   10 PANKAJINI SAHOO(Daughter-in-Law) OR-21-005-003-002/20584 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0011321 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50