Muster Roll No. : 21357	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2412006/2021-2022/221162/AS    Sanction Date : 16/08/2021
Work Code : 2412006012/DP/10504456	Work Name : BOND PLANTATION OF TANUJA DAS,W/O-BISHNU DAS 8 OTHER

Measurement Book Detail

MB NO.  12        Page NO.  54

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 SADOBO NAHAK OR-12-006-012-002/5223 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL147392 Credited 09/11/2021   2 KUMI NAHAK OR-12-006-012-002/5238 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL147392 Credited 09/11/2021   3 BHAGABANA NAHAK OR-12-006-012-002/5265 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL147392 Credited 09/11/2021   4 JAMUNA NAHAK OR-12-006-012-002/5265 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL147392 Credited 09/11/2021   5 KAILASH NAHAK OR-12-006-012-002/5238 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006012WL147392 Credited 09/11/2021   6 SIBARAM NAHAK OR-12-006-012-002/5239 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 BANK OF INDIA CHHATRAPUR BKID0005158 2412006012WL147392 Credited 09/11/2021   7 NOROSINH NAHAKD OR-12-006-012-002/5223 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL147392 Credited 09/11/2021   8 KAMINI NAHAK(Wife) OR-12-006-012-002/5222 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL147392 Credited 09/11/2021   9 PUNGI NAHAK(Self) OR-12-006-012-002/5222 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL147392 Credited 09/11/2021   10 SIBA NAHAK OR-12-006-012-002/5265 OTHER KHURIGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL147392 Credited 09/11/2021   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70