Muster Roll No. : 11124	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 2412006/2021-2022/221166/AS    Sanction Date : 16/08/2021
Work Code : 2412006012/DP/10504453	Work Name : BOND PLANTATION OF JHUNU NAHAK,W/O-SANIA 8 OTHER (2412006012/DP/10504453)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 BHAGOBANA NAHAK OR-12-006-012-002/5226 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082216 Credited 15/09/2022   2 CHOBI NAHAK OR-12-006-012-002/5226 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082216 Credited 15/09/2022   3 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082216 Credited 15/09/2022   4 BUDHI KHUNTIA OR-12-006-012-002/5253 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082216 Credited 15/09/2022   5 BANAMALI NAHAK OR-12-006-012-002/5261 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082216 Credited 15/09/2022   6 SHASHI NAHAK OR-12-006-012-002/5263 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082216 Credited 15/09/2022   7 NARASU NAHAK OR-12-006-012-002/5264 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082216 Credited 15/09/2022   8 MATA NAHAK OR-12-006-012-002/5264 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082216 Credited 15/09/2022   9 BHAGABANA NAHAK OR-12-006-012-002/5265 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082216 Credited 15/09/2022   10 JAMUNA NAHAK OR-12-006-012-002/5265 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082216 Credited 15/09/2022   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 350

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

Total Cash payment(In Rs.) Cash 350 Average Per labour 35

Total man days : 70