Muster Roll No. : 24043	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2412001/2021-2022/179976/AS    Sanction Date : 29/06/2021
Work Code : 2412001/DP/10481828	Work Name : BUND PLANTATION OF RAMAKANTA NAIK AND 10 OTHERS RANKUDA VILLAGE AT KENDUPADAR GP (2412001/DP/10481828)

Measurement Book Detail

MB NO.  713        Page NO.  185

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 PRAKASH OR-12-001-020-004/15766 OTHER RANKUDA P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL136512 Credited 10/11/2021   2 SANIA OR-12-001-020-004/15785 OTHER RANKUDA P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL136512 Credited 10/11/2021   3 SUKANTI OR-12-001-020-004/15786 OTHER RANKUDA P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL136512 Credited 10/11/2021   4 GOPI OR-12-001-020-004/15819 OTHER RANKUDA P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL136512 Credited 10/11/2021   5 BASUMATI NAIK(Self) OR-12-001-020-004/31646 OTHER RANKUDA P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL136512 Credited 10/11/2021   6 KALPALATA NAIK(Self) OR-12-001-020-004/31681 SC RANKUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL136512   7 SUMITRA GOUDA(Self) OR-12-001-020-004/31738 OTHER RANKUDA P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL136512 Credited 10/11/2021   8 SABITA NAHAK(Self) OR-12-001-020-004/31739 OTHER RANKUDA P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL136512 Credited 10/11/2021   9 BISHNU OR-12-001-020-004/15819 OTHER RANKUDA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL136512 Credited 10/11/2021   10 BHAJA OR-12-001-020-004/15758 OTHER RANKUDA P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL136512 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 63