Muster Roll No. : 602	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2421005/2021-2022/15285/AS    Sanction Date : 08/03/2022
Work Code : 2421005/DP/10546975	Work Name : NUTRI GARDEN OF KUNI GARNAIK & 19 OTHERS (2421005/DP/10546975)

Measurement Book Detail

MB NO.  11        Page NO.  72

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 SARASWATI SAHU OR-21-005-003-002/20758 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0001740 Credited 11/05/2022   2 PANKAJINI SWAIN OR-21-005-003-002/20398 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0001740   3 LILI PRADHAN OR-21-005-003-002/20519 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL0001740 Credited 11/05/2022   4 GELHARANI SAHU(Mother) OR-21-005-003-002/36817 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0001740 Credited 11/05/2022   5 MALLIKA PRADHAN(Wife) OR-21-005-003-002/36840 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0001740 Credited 11/05/2022   6 PADMINI PRADHAN OR-21-005-003-002/20768 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK CHENDIPADA CNRB0003369 2421005WL0001740 Credited 11/05/2022   7 MANJULATA SAHU OR-21-005-003-002/20707 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0001740 Credited 11/05/2022   8 SASMITA SAHOO(Wife) OR-21-005-003-002/36728 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0001740 Credited 11/05/2022   9 KANTI PRADHAN OR-21-005-003-002/20820 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0001740 Credited 11/05/2022   10 TILOTTAMA SAHU OR-21-005-003-002/20481 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0001740 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54