Muster Roll No. : 13627	Date From : 20/11/2022    Date To : 26/11/2022	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.  129

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 RILI PRADHAN(Daughter) OR-21-004-029-008/310 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0041386 Credited 01/12/2022   2 SUNITA PRADHAN(Daughter-in-Law) OR-21-004-029-008/343 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0041386 Credited 01/12/2022   3 SUBASINI PRADHAN(Daughter) OR-21-004-029-008/34321 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0041386 Credited 01/12/2022   4 MANJU PRADHAN(Self) OR-21-004-029-008/34325 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0041386 Credited 01/12/2022   5 BIMALA SAHU(Wife) OR-21-004-029-008/34441 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0041386 Credited 01/12/2022   6 SATI PRADHAN(Wife) OR-21-004-029-008/355 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0041386 Credited 01/12/2022   7 ANNAPURNA PRADHAN(Daughter-in-Law) OR-21-004-029-008/359 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0041386 Credited 01/12/2022   8 RANJITA PRADHAN(Father-in_Law) OR-21-004-029-008/390 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0041386 Credited 01/12/2022   9 MAMATA PRADHAN(Wife) OR-21-004-029-008/414 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0041386 Credited 01/12/2022   10 MINATI PRADHAN(Wife) OR-21-004-029-008/34406 OTHER SARADHAPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0041386 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70