Muster Roll No. : 1260	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2421005/2021-2022/15154/AS    Sanction Date : 08/03/2022
Work Code : 2421005/DP/10546921	Work Name : NUTRI GARDEN OF SILA SAHOO & 19 OTHERS (2421005/DP/10546921)

Measurement Book Detail

MB NO.  11        Page NO.  74

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 DUHSHASAN PRADHAN OR-21-005-003-002/20155 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL0004819   2 DAMAYANTI GARNAIK(Wife) OR-21-005-003-002/90163 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 UCO BANK BAGDIA UCBA0000598 2421005WL0004819 Credited 26/05/2022   3 MILI SAHU(Wife) OR-21-005-003-002/90159 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 CANARA BANK CHENDIPADA CNRB0003369 2421005WL0004819 Credited 27/05/2022   4 ANITA NAIK(Daughter-in-Law) OR-21-005-003-002/20124 SC BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0004819 Credited 26/05/2022   5 KUMUDINI GARNAIK OR-21-005-003-002/20499 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0004819 Credited 26/05/2022   6 RANJITA DEHURY OR-21-005-003-002/20715 ST BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0004819 Credited 26/05/2022   7 DAMAYANTI DEHURY OR-21-005-003-002/20447 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0004819 Credited 26/05/2022   8 SUSHILA PRADHAN(Wife) OR-21-005-003-002/36665 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0004819 Credited 26/05/2022   9 LIPSA DEHURY(Wife) OR-21-005-003-002/20457 OTHER BALIPATA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0004819 Credited 26/05/2022   10 LILI PRADHAN OR-21-005-003-002/20155 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL0004819 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 1110 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1021.2

Total man days : 46