Muster Roll No. : 10649	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2412006/2021-2022/262317/AS    Sanction Date : 29/09/2021
Work Code : 2412006007/DP/10520835	Work Name : BUND PLANTATION OF RANJAN NAHAK F/O LADU KISHORE NAHAK AND 8 OTHERS

Measurement Book Detail

MB NO.  02        Page NO.  187

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 MONU OR-12-006-007-003/7186 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0077839 Credited 02/09/2022   2 JUDHISTIRA OR-12-006-007-003/7197 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0077839 Credited 02/09/2022   3 DHOBONI OR-12-006-007-003/7200 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0077839 Credited 02/09/2022   4 MANJU NAHAK(Self) OR-12-006-007-003/32721 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0077839 Credited 02/09/2022   5 SANTOSH NAHAK(Husband) OR-12-006-007-003/32721 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0077839 Credited 02/09/2022   6 KSHIROD CHANDRA NAHAK(Husband) OR-12-006-007-003/32724 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0077839 Credited 02/09/2022   7 DEENOBONDHU OR-12-006-007-003/7186 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0077839 Credited 02/09/2022   8 URMILA OR-12-006-007-003/7212 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006007WL0077839 Credited 02/09/2022   9 MINATI BISHOYI(Self) OR-12-006-007-003/32719 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006007WL0077839 Credited 02/09/2022   10 RAJENDRA BISHOYI(Husband) OR-12-006-007-003/32719 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 CANARA BANK CHHATRAPUR CNRB0003367 2412006007WL0077839 Credited 02/09/2022   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 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70