Muster Roll No. : 28082	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 5F    Sanction Date : 01/07/2021
Work Code : 2412016013/DP/10493059	Work Name : KHARANI GOTHA NUTRI GARDEN OF SULOCHANA BADATYA & 61 OTHERS (2412016013/DP/10493059)

Measurement Book Detail

MB NO.  06        Page NO.  83

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 PADMINI OR-12-016-013-003/16136 OTHER GOTHAGAM P P P A P A A 4 150 600 0 0 600 CANARA BANK PATRAPUR CNRB0000288 2412016013WL0145510 Credited 30/11/2022   2 MOHAN BADTYA(Brother) OR-12-016-013-003/16143 OTHER GOTHAGAM P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0145510 Credited 30/11/2022   3 RAMA(Wife) OR-12-016-013-003/16017 OTHER GOTHAGAM P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0145510 Credited 30/11/2022   4 RANJITA(Wife) OR-12-016-013-003/16045 OTHER GOTHAGAM P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0145510 Credited 30/11/2022   5 RUPI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16032 OTHER GOTHAGAM P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016013WL0145510 Credited 30/11/2022   6 Rinki Pradhan(Daughter) OR-12-016-013-003/16114 OTHER GOTHAGAM P P P A P A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0145510 Credited 02/12/2022   7 MANJU(Wife) OR-12-016-013-003/16065 OTHER GOTHAGAM P P P A P A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0145510 Credited 02/12/2022   8 JAYANTI PRADHAN(Daughter-in-Law) OR-12-016-013-003/16108 OTHER GOTHAGAM P P P A P A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0145510 Credited 02/12/2022   9 RANJU OR-12-016-013-003/16076 OTHER GOTHAGAM P P P A P A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0145510 Credited 02/12/2022   10 MALATI(Wife) OR-12-016-013-003/16139 OTHER GOTHAGAM P P P A P A A 4 150 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0145510 Credited 02/12/2022   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40