Muster Roll No. : 20846	Date From : 05/01/2021    Date To : 11/01/2021	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.  115

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 BABULA GARNAIK OR-21-005-003-002/20583 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL063624   2 SHANTILATA SAHU OR-21-005-003-002/20637 OTHER BALIPATA P P A A A A A 2 303.4 606.8 0 0 606.8 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL063624 Credited 12/03/2021   3 PRASHNA PRADHAN OR-21-005-003-002/20327 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL063624   4 BHUBAN GARNAIK OR-21-005-003-002/20287 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063624   5 BABULI SAHU OR-21-005-003-002/20637 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063624   6 NAYANA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA P P A A A A A 2 303.4 606.8 0 0 606.8 CANARA BANK CHENDIPADA CNRB0003369 2421005WL063624 Credited 12/03/2021   7 SANTILATA GARNAIK(Daughter-in-Law) OR-21-005-003-002/20583 OTHER BALIPATA P P A A A A A 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063624 Credited 15/03/2021   8 PANCHALI PRADHAN(Daughter-in-Law) OR-21-005-003-002/20327 OTHER BALIPATA P P A A A A A 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063624 Credited 15/03/2021   9 SUMITRA GARNAIK OR-21-005-003-002/20287 OTHER BALIPATA P P A A A A A 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL063624 Credited 15/03/2021   10 JOGINATHA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 BALIPATTA 759124 BALIPATTA 2421005WL063624   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3034

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

Total Cash payment(In Rs.) Cash 3034 Average Per labour 303.4

Total man days : 10