Muster Roll No. : 22705	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 5F    Sanction Date : 01/07/2021
Work Code : 2412016013/DP/10493059	Work Name : KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)

Measurement Book Detail

MB NO.  06        Page NO.  83

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 PADMINI OR-12-016-013-003/16136 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 CANARA BANK PATRAPUR CNRB0000288 2412016013WL0104303 Credited 14/10/2022   2 PRATIMA(Wife) OR-12-016-013-003/16283 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0104303 Credited 14/10/2022   3 BABITA(Wife) OR-12-016-013-003/16162 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0104303 Credited 14/10/2022   4 USHA BADITYA(Daughter-in-Law) OR-12-016-013-003/16143 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0104303 Credited 14/10/2022   5 CHUMI PADHI(Self) OR-12-016-013-003/933571 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0104303 Credited 14/10/2022   6 RINA PRADHAN(Wife) OR-12-016-013-003/16138-B OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0104303 Credited 14/10/2022   7 LATA(Wife) OR-12-016-013-003/16232 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0104303 Credited 14/10/2022   8 MALATI(Wife) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0104303 Credited 14/10/2022   9 RENU OR-12-016-013-003/16128 OTHER GOTHAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0104303 Credited 14/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 63