Muster Roll No. : 16852	Date From : 12/01/2023    Date To : 18/01/2023	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.  155

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 BABITA NAIK(Self) OR-21-004-029-007/34390-A SC RAMIMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANGUL IOBA0ROGB01 2421004029WL0052644 Rejected 27/02/2023   2 GITA NAIK OR-21-004-029-007/31 SC RAMIMUNDA A A A A A A A 0 222 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0052644 Rejected   3 PANCHALI NAIK(Wife) OR-21-004-029-007/34 SC RAMIMUNDA A A A A A A A 0 222 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0052644 Rejected   4 RANJITA NAIK OR-21-004-029-007/37 SC RAMIMUNDA A A A A A A A 0 222 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0052644 Rejected   5 SUJAN NAIK OR-21-004-029-007/6-A OTHER RAMIMUNDA A A A A A A A 0 222 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0052644 Rejected   6 PUNI NAIK OR-21-004-029-007/66 SC RAMIMUNDA A A A A A A A 0 222 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0052644 Rejected   7 GOURI NAIK OR-21-004-029-007/54 SC RAMIMUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0052644 Credited 24/02/2023   8 LAXMI NAIK(Self) OR-21-004-029-007/34489 SC RAMIMUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0052644 Credited 24/02/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 499.5

Total man days : 18