Muster Roll No. : 19131	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2412001/2021-2022/179984/AS    Sanction Date : 29/06/2021
Work Code : 2412001020/DP/10481821	Work Name : BUND PLANTATION OF MAMATA RAUTA AND 16 OTHERS KENDUPADAR VILLAGE AT KENDUPADAR GP (2412001020/DP/10481821)

Measurement Book Detail

MB NO.  10        Page NO.  40

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 PANKAJA OR-12-001-020-004/15630 SC RANKUDA A A A P A A P 2 20 40 0 0 40 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0106016 Credited 15/10/2022   2 RANGABATI OR-12-001-020-004/15687 SC RANKUDA A A A P A A P 2 20 40 0 0 40 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0106016 Credited 15/10/2022   3 RENU(Wife) OR-12-001-020-004/15724 OTHER RANKUDA A A A P A A P 2 20 40 0 0 40 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0106016 Credited 15/10/2022   4 TULA OR-12-001-020-004/15746 OTHER RANKUDA A A A P A A P 2 20 40 0 0 40 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0106016 Credited 15/10/2022   5 PRAKASH OR-12-001-020-004/15766 OTHER RANKUDA A A A P A A P 2 20 40 0 0 40 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0106016 Credited 15/10/2022   6 ABHI OR-12-001-020-004/15775 OTHER RANKUDA A A A P A A P 2 20 40 0 0 40 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0106016 Credited 15/10/2022   7 AHALYA OR-12-001-020-004/15778 OTHER RANKUDA A A A P A A P 2 20 40 0 0 40 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0106016 Credited 15/10/2022   8 BAYANI OR-12-001-020-004/15779 OTHER RANKUDA A A A P A A P 2 20 40 0 0 40 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0106016 Credited 15/10/2022   9 MANJULA OR-12-001-020-004/15781 OTHER RANKUDA A A A P A A P 2 20 40 0 0 40 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0106016 Credited 15/10/2022   10 KORI OR-12-001-020-004/15789 OTHER RANKUDA A A A P A A P 2 20 40 0 0 40 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0106016 Credited 15/10/2022   Daily Attendence 0 0 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 80 Amount Paid ST 0 Amount Paid Other 320

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

Total Cash payment(In Rs.) Cash 400 Average Per labour 40

Total man days : 20