Muster Roll No. : 46985	Date From : 18/03/2023    Date To : 20/03/2023	Sanction No. : 7    Sanction Date : 01/07/2021
Work Code : 2412016013/DP/10493070	Work Name : KHARANI AMUNDI NUTRI GARDEN OF SWAPNA NAIK & 37 OTHERS (2412016013/DP/10493070)

Measurement Book Detail

MB NO.  15        Page NO.  65

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 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 TAMALA OR-12-016-013-003/16006 OTHER GOTHAGAM P X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL223201 Credited 03/04/2023   2 BABULA PADHI(Self) OR-12-016-013-003/16043 OTHER GOTHAGAM P P X 2 222 444 0 0 444 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL223201 Credited 03/04/2023   3 MURLI PRADHAN(Self) OR-12-016-013-003/16045 OTHER GOTHAGAM A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL223201   4 ABAKASA(Son) OR-12-016-013-003/16076 OTHER GOTHAGAM P X X 1 222 222 0 0 222 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL223201 Credited 03/04/2023   5 TUNA RANA(Self) OR-12-016-013-002/15998-A OTHER CH.CHANDRAPUR P P X 2 222 444 0 0 444 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL223201 Credited 03/04/2023   6 BULU(Son) OR-12-016-013-003/16074 OTHER GOTHAGAM P P X 2 222 444 0 0 444 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL223201 Credited 03/04/2023   7 Padma pradhan(Daughter-in-Law) OR-12-016-013-003/16077 OTHER GOTHAGAM P X X 1 222 222 0 0 222 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL223201 Credited 03/04/2023   8 TUNA PATRA(Self) OR-12-016-013-003/16035-A OTHER GOTHAGAM P X X 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL223201 Credited 03/04/2023   9 SONTHOS(Grandson) OR-12-016-013-003/16040 OTHER GOTHAGAM P P X 2 222 444 0 0 444 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL223201 Credited 03/04/2023   10 SANGITA PRADHAN(Daughter) OR-12-016-013-003/16042 OTHER GOTHAGAM P X X 1 222 222 0 0 222 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL223201 Credited 03/04/2023   Daily Attendence 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 288.6

Total man days : 13