Muster Roll No. : 16500	Date From : 04/07/2021    Date To : 10/07/2021	Sanction No. : PN 08 2021    Sanction Date : 29/04/2021
Work Code : 2412007/DP/10467114	Work Name : Raising 18 Months old Seedlings Nursery at CN K.Nuagam 2021-22 (100000 nos) (2412007/DP/10467114)

Measurement Book Detail

MB NO.  09        Page NO.  25

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 SABITRI GUDA OR-12-007-006-007/1776 OTHER G.KHUDUDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL081205 Credited 13/08/2021   2 RANGABATI GOUDA OR-12-007-006-007/1792 OTHER G.KHUDUDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL081205 Credited 13/08/2021   3 TRIBENI NAIK OR-12-007-006-010/2977 SC K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL081205 Credited 28/07/2021   4 SUKANTI SETHI OR-12-007-006-012/11410 OTHER KOLATHIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL081205 Credited 13/08/2021   5 SASI PRADHAN OR-12-007-006-012/11449 OTHER KOLATHIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL081205 Credited 13/08/2021   6 BASANTI(Wife) OR-12-007-006-012/11764 SC KOLATHIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL081205 Credited 28/07/2021   7 GOLAPI SETHI OR-12-007-006-012/11765 SC KOLATHIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL081205 Credited 28/07/2021   8 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL081205 Credited 28/07/2021   9 MANJU SHETHI OR-12-007-006-010/3163 SC K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL081205 Credited 28/07/2021   10 MELA NAIK OR-12-007-006-013/3930 SC KRUSHNAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL081205 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70