Muster Roll No. : 12455	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2421004/2021-2022/7669/AS    Sanction Date : 02/02/2022
Work Code : 2421004029/DP/10537041	Work Name : NUTRIGARDEN OF KABITA SAHU AND OTHERS 20 (2421004029/DP/10537041)

Measurement Book Detail

MB NO.  5        Page NO.  111

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 SANKAR PADHAN(Husband) OR-21-004-029-006/20-A OTHER PATHARGARH A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANGUL ANDB0000704 2421004029WL0039977   2 PUNI PRADHAN OR-21-004-029-006/17-A OTHER PATHARGARH P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0039977 Credited 26/11/2022   3 PARBATI PADHAN(Self) OR-21-004-029-006/34410 OTHER PATHARGARH A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0039977   4 DALI PADHAN(Self) OR-21-004-029-006/34434 ST PATHARGARH P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL0039977 Credited 26/11/2022   5 MAMI PADHAN(Self) OR-21-004-029-006/34388 OTHER PATHARGARH P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0039977 Credited 26/11/2022   6 TIKAN DEHUREE OR-21-004-029-006/19-A OTHER PATHARGARH P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL0039977 Credited 26/11/2022   7 NIRUPAMA PALEI(Self) OR-21-004-029-006/34409 OTHER PATHARGARH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA ANGUL BKID0005560 2421004029WL0039977 Credited 26/11/2022   8 MANAS PRADHAN OR-21-004-029-006/17-A OTHER PATHARGARH A A A A A A A 0 0 0 0 0 0 HULURISINGA 759132 SARADHAPUR 2421004029WL0039977   9 KUMUDA DEHUREE OR-21-004-029-006/19-A OTHER PATHARGARH A A A A A A A 0 0 0 0 0 0 HULURISINGA 759132 SARADHAPUR 2421004029WL0039977   10 BHASKAR SAHU OR-21-004-029-006/543 OTHER PATHARGARH A A A A A A A 0 0 0 0 0 0 SARADHAPUR 759132 SARADHAPUR 2421004029WL0039977   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30