Muster Roll No. : 20845	Date From : 08/09/2021    Date To : 14/09/2021	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.  6        Page NO.  46

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 RANGABATI OR-12-007-006-003/10880 OTHER BALARAMPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL125675 Credited 09/11/2021   2 LAXMI PRADHAN OR-12-007-006-003/11150 OTHER BALARAMPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL125675   3 TIKIRI KANYARI OR-12-007-006-012/11457 OTHER KOLATHIA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL125675 Credited 09/11/2021   4 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 2412007WL125675 Credited 28/09/2021   5 SABITA NAIK(Self) OR-12-007-006-007/1898-A SC G.KHUDUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL125675 Credited 28/09/2021   6 NAYANI SETHI(Wife) OR-12-007-006-012/23974 SC KOLATHIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA TALASINGI SBIN0009349 2412007WL125675 Credited 28/09/2021   7 GITA SETHY(Self) OR-12-007-006-012/23973 OTHER KOLATHIA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL125675 Credited 09/11/2021   8 KANAKA OR-12-007-006-003/11176 OTHER BALARAMPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL125675 Credited 09/11/2021   9 RAJANI MAHARANA(Wife) OR-12-007-006-003/11175 OTHER BALARAMPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL125675 Credited 09/11/2021   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 2412007WL125675 Credited 28/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63