Muster Roll No. : 7234	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2421005/2021-2022/15153/AS    Sanction Date : 08/03/2022
Work Code : 2421005/DP/10546917	Work Name : NUTRI GARDEN OF BINAPANI PRADHAN & 19 OTHERS (2421005/DP/10546917)

Measurement Book Detail

MB NO.  13        Page NO.  80

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 ANJALI GARNAIK OR-21-005-003-002/20271 OTHER BALIPATA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0020763 Credited 30/08/2022   2 PUNILATA PRADHAN OR-21-005-003-002/36809 OTHER BALIPATA P P A A A A A 2 222 444 0 0 444 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0020763 Credited 30/08/2022   3 RASABATI PRADHAN(Wife) OR-21-005-003-002/89953 OTHER BALIPATA P P A A A A A 2 222 444 0 0 444 CANARA BANK CHENDIPADA CNRB0003369 2421005WL0020763 Credited 30/08/2022   4 GITARANI SAHU OR-21-005-003-002/20100 OTHER BALIPATA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0020763 Credited 30/08/2022   5 PANCHALI PRADHAN OR-21-005-003-002/20678 OTHER BALIPATA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0020763 Credited 30/08/2022   6 JAYANTI MAJHI(Wife) OR-21-005-003-002/20800 OTHER BALIPATA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0020763 Credited 30/08/2022   7 DUHITA GADANAYAK OR-21-005-003-002/36667 OTHER BALIPATA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0020763 Credited 30/08/2022   8 BIMBALA SWAIN OR-21-005-003-002/20220 OTHER BALIPATA P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0020763 Credited 30/08/2022   9 BHABINI PRADHAN OR-21-005-003-002/20613 OTHER BALIPATA P P A A A A A 2 222 444 0 0 444 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL0020763 Credited 30/08/2022   10 BASANTI GADANAYK OR-21-005-003-002/36621 OTHER BALIPATA P P A A A A A 2 222 444 0 0 444 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL0020763 Credited 30/08/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20