Muster Roll No. : 10387	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : FS-000120    Sanction Date : 15/09/2020
Work Code : 2419/DP/10438750	Work Name : NUTRIGARDEN OF SHAILABALA ROUT & 23 OTHERS (2419/DP/10438750)

Measurement Book Detail

MB NO.  47        Page NO.  153

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 P.MOHANTY OR-19-008-018-008/27098 OTHER Jaitalanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL024553 Credited 31/03/2021   2 CHHABILATA ROUT(Self) OR-19-008-018-009/45880 OTHER Karamanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL024553 Credited 31/03/2021   3 K.BISWAL OR-19-008-018-007/26918 OTHER Asarana P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL024553 Credited 31/03/2021   4 K.N.NAYAK(Self) OR-19-008-018-006/45044-D OTHER Mahadeiberhmapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL024553 Credited 31/03/2021   5 MANJUBALA PARIDA(Self) OR-19-008-018-006/26823-D OTHER Mahadeiberhmapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL024553 Credited 31/03/2021   6 B.ROUT(Self) OR-19-008-018-009/45877 OTHER Karamanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL024553 Credited 31/03/2021   7 SAROJINI SAHOO(Wife) OR-19-008-018-009/45876 OTHER Karamanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL024553 Credited 31/03/2021   8 SHAILA BALA ROUT(Wife) OR-19-008-018-007/26867-D OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL024553 Credited 31/03/2021   9 A.BISWAL(Self) OR-19-008-018-007/26948 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL024553 Credited 31/03/2021   10 B. BEHERA OR-19-008-018-008/27055 OTHER Jaitalanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL024553 Credited 31/03/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56