Muster Roll No. : 11029	Date From : 24/09/2020    Date To : 30/09/2020	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.  15

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 MOTI PRADHAN(Wife) OR-21-005-003-006/90171 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242       2421005WL028248 Credited 15/10/2020   2 SANJOKTA SAHU(Mother) OR-21-005-003-006/90169 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL028248 Credited 15/10/2020   3 MINATI PRADHAN(Wife) OR-21-005-003-006/90170 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL028248 Credited 15/10/2020   4 ROHIT PRADHAN(Self) OR-21-005-003-006/90172 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL028248 Credited 15/10/2020   5 KUMUDINI PRADHAN(Wife) OR-21-005-003-006/90172 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL028248 Credited 15/10/2020   6 GOLAPA PRADHAN(Wife) OR-21-005-003-006/90206 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL028248 Credited 15/10/2020   7 NIKUNJA BIHARI PRADHAN(Self) OR-21-005-003-006/90170 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL028248 Credited 15/10/2020   8 PRASANT PRADHAN(Self) OR-21-005-003-006/90171 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL028248 Credited 15/10/2020   9 CHIDANANDA SAHOO(Self) OR-21-005-003-006/90169 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANGUL SBIN0000007 2421005WL028248 Credited 15/10/2020   10 HARIHAR PRADHAN(Self) OR-21-005-003-006/90206 OTHER NUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL028248 Credited 15/10/2020   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