Muster Roll No. : 27723	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 1568    Sanction Date : 29/08/2020
Work Code : 2421004/DP/10444129	Work Name : NUTRIGARDEN OF DURA NAIK AND 16 OTHERS (2421004/DP/10444129)

Measurement Book Detail

MB NO.  3        Page NO.  38

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 SOBHABATI PRADHAN(Self) OR-21-004-029-008/34377 OTHER SARADHAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL066797 Credited 15/03/2021   2 ANJALI SAHU(Self) OR-21-004-029-008/34378 OTHER SARADHAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL066797 Credited 15/03/2021   3 KIRAN BISWAL(Wife) OR-21-004-029-008/378 OTHER SARADHAPUR P P A A A A A 2 303.4 606.8 0 0 606.8 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL066797 Credited 15/03/2021   4 SHANTILATA SAHU(Daughter-in-Law) OR-21-004-029-008/407 OTHER SARADHAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL066797 Credited 15/03/2021   5 SANGITA PRADHAN(Wife) OR-21-004-029-008/448 OTHER SARADHAPUR P P A A A A A 2 303.4 606.8 0 0 606.8 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL066797 Credited 15/03/2021   6 RANJANA PRADHAN(Wife) OR-21-004-029-008/349 OTHER SARADHAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL066797 Credited 15/03/2021   7 JASAMATI SAHU(Daughter-in-Law) OR-21-004-029-008/431 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004WL066797   8 SUKANTI PRADHAN(Wife) OR-21-004-029-008/445 OTHER SARADHAPUR P P P P P A A 5 303.4 1517 0 0 1517 STATE BANK OF INDIA ANGUL SBIN0000007 2421004WL066797 Credited 15/03/2021   9 PRATAP SAHU(Self) OR-21-004-029-008/34387 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL066797   10 MITALI SAHU(Wife) OR-21-004-029-008/34387 OTHER SARADHAPUR P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL066797 Credited 15/03/2021   Daily Attendence 8 8 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11832.6

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

Total Cash payment(In Rs.) Cash 11832.6 Average Per labour 1183.26

Total man days : 39