Muster Roll No. : 11069	Date From : 09/09/2022    Date To : 15/09/2022	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.  198

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 HARISHCHANDRA OR-12-006-007-003/7220 OTHER B.TOTAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0086879 Credited 20/09/2022   2 NIRONJANA OR-12-006-007-003/7219 OTHER B.TOTAPALLI P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA CHATRAPUR SBIN000005 2412006007WL0086879 Credited 20/09/2022   Daily Attendence 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 675

Total man days : 9