Muster Roll No. : 11712	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2155    Sanction Date : 23/07/2020
Work Code : 2421005003/DP/10412348	Work Name : NUTRI GARDENS OF SURABHI JENA & 17 OTHERS

Measurement Book Detail

MB NO.  01        Page NO.  50

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 LAMBODARA PRADHAN OR-21-005-003-006/21228 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242       2421005WL028444 Credited 16/10/2020   2 JYOSHNARANI PRADHAN OR-21-005-003-006/21185 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK Durgapur 63949 2421005WL028444 Credited 16/10/2020   3 BHAGABAN SAHU OR-21-005-003-006/21255 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL028444 Credited 16/10/2020   4 PRATIMA SAHU OR-21-005-003-006/21255 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL028444 Credited 15/10/2020   5 SATELATA PRADHAN OR-21-005-003-006/21228 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL028444 Credited 16/10/2020   6 MAUJI SAHU(Wife) OR-21-005-003-006/21150 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL028444 Credited 15/10/2020   7 NARAYANA PRADHAN(Self) OR-21-005-003-006/21278 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL028444 Credited 15/10/2020   8 MAMI PRADHAN(Wife) OR-21-005-003-006/21278 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL028444 Credited 15/10/2020   9 PRATAP KUMAR PRADHAN OR-21-005-003-006/21185 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL028444 Credited 16/10/2020   10 DEEPA SAHOO(Daughter) OR-21-005-003-006/21150 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL028444 Credited 16/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60