Muster Roll No. : 12232	Date From : 03/11/2022    Date To : 08/11/2022	Sanction No. : 2421004/2021-2022/6805/AS    Sanction Date : 02/02/2022
Work Code : 2421004029/DP/10537029	Work Name : NUTRIGARDEN OF SARASWATI PRADHAN AND OTHERS 20 (2421004029/DP/10537029)

Measurement Book Detail

MB NO.  5        Page NO.  87

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 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 CHANDRIKA SAHU(Wife) OR-21-004-029-008/34302 OTHER SARADHAPUR A A A A A A 0 0 0 0 0 0       2421004029WL0038544   2 BARI SAHU(Self) OR-21-004-029-008/306 OTHER SARADHAPUR A A A A A A 0 0 0 0 0 0 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004029WL0038544   3 BASANTI BHOI(Daughter-in-Law) OR-21-004-029-008/325 ST SARADHAPUR A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0038544   4 MANJU PRADHAN(Self) OR-21-004-029-008/34325 OTHER SARADHAPUR P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0038544 Credited 23/11/2022   5 BIMALA SAHU(Wife) OR-21-004-029-008/34441 OTHER SARADHAPUR P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0038544 Credited 23/11/2022   6 TRINATH PRADHAN(Self) OR-21-004-029-008/377 OTHER SARADHAPUR P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0038544 Credited 23/11/2022   7 PUSPALATA PRADHAN(Wife) OR-21-004-029-008/377 OTHER SARADHAPUR P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0038544 Credited 23/11/2022   8 RANJITA PRADHAN(Father-in_Law) OR-21-004-029-008/390 OTHER SARADHAPUR P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0038544 Credited 23/11/2022   9 MINATI PRADHAN(Wife) OR-21-004-029-008/34406 OTHER SARADHAPUR P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0038544 Credited 23/11/2022   10 AKULA PRADHAN(Self) OR-21-004-029-008/406 OTHER SARADHAPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANGUL SBIN0000007 2421004029WL0038544 Credited 23/11/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 42