Muster Roll No. : 18490	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2421004/2022-2023/199081/AS    Sanction Date : 12/10/2022
Work Code : 2421004029/DP/10605902	Work Name : NUTRIGARDEN OF KUMARI NAIK & 60 OTHERS (2421004029/DP/10605902)

Measurement Book Detail

MB NO.  6        Page NO.  123

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 GITA NAIK OR-21-004-029-007/31 SC RAMIMUNDA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056785 Credited 29/03/2023   2 PANCHALI NAIK(Wife) OR-21-004-029-007/34 SC RAMIMUNDA P P P P P A A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056785 Credited 29/03/2023   3 PRATIMA NAIK(Wife) OR-21-004-029-007/34307 OTHER RAMIMUNDA P P P P P A A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056785 Credited 29/03/2023   4 RINA NAIK(Wife) OR-21-004-029-007/34414 SC RAMIMUNDA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056785   5 BIMBADHAR NAIK OR-21-004-029-007/43 SC RAMIMUNDA P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056785 Credited 29/03/2023   6 SUJAN NAIK OR-21-004-029-007/6-A OTHER RAMIMUNDA P P P P A A A 4 222 888 0 0 888 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL056785 Credited 29/03/2023   7 ALI NAIK(Daughter-in-Law) OR-21-004-029-007/47 SC RAMIMUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL056785 Credited 29/03/2023   8 GOURI NAIK OR-21-004-029-007/54 SC RAMIMUNDA P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL056785 Credited 29/03/2023   9 SURYAKANTI NAIK(Sister) OR-21-004-029-007/34416 SC RAMIMUNDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL056785   10 LAXMI NAIK(Self) OR-21-004-029-007/34489 SC RAMIMUNDA P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL056785 Credited 29/03/2023   Daily Attendence 8 8 8 8 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42