Muster Roll No. : 10797	Date From : 17/10/2022    Date To : 20/10/2022	Sanction No. : 2421004/2021-2022/7717/AS    Sanction Date : 02/02/2022
Work Code : 2421004029/DP/10537026	Work Name : NUTRIGARDEN OF RANJU SAHU AND OTHERS 19 (2421004029/DP/10537026)

Measurement Book Detail

MB NO.  5        Page NO.  32

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 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 JEMA NAIK(Wife) OR-21-004-029-008/305 SC SARADHAPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0033432 Credited 29/10/2022   2 BHARATI PRADHAN(Wife) OR-21-004-029-008/307 ST SARADHAPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0033432 Credited 29/10/2022   3 SUJATA PRADHAN(Daughter-in-Law) OR-21-004-029-008/326 OTHER SARADHAPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0033432 Credited 29/10/2022   4 BASUMATI PRADHAN(Wife) OR-21-004-029-008/342 OTHER SARADHAPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0033432 Credited 29/10/2022   5 SAMBHU BEHERA(Husband) OR-21-004-029-008/351 ST SARADHAPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0033432 Credited 29/10/2022   6 KASTURI PRADHAN(Wife) OR-21-004-029-008/353 OTHER SARADHAPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0033432 Credited 29/10/2022   7 MAMATA SAHU(Wife) OR-21-004-029-008/354 OTHER SARADHAPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0033432 Credited 29/10/2022   8 MAMI SAHU(Daughter-in-Law) OR-21-004-029-008/372 OTHER SARADHAPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0033432 Credited 29/10/2022   9 BHABINI SAHU(Wife) OR-21-004-029-008/374 OTHER SARADHAPUR P P P P 4 222 888 0 0 888 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0033432 Credited 29/10/2022   10 KANAK SAHU(Mother) OR-21-004-029-008/34157 OTHER SARADHAPUR P P P P 4 222 888 0 0 888 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL0033432 Credited 29/10/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 1776 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40