Muster Roll No. : 19185	Date From : 11/08/2021    Date To : 17/08/2021	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.  9        Page NO.  81

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 TAMALA OR-12-007-006-003/11179 OTHER BALARAMPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL103236 Credited 27/08/2021   2 SADHABANI PRADHAN OR-12-007-006-003/11729 OTHER BALARAMPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL103236 Credited 27/08/2021   3 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 2412007WL103236 Credited 27/08/2021   4 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 2412007WL103236 Credited 27/08/2021   5 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 2412007WL103236 Credited 27/08/2021   6 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 2412007WL103236 Credited 27/08/2021   7 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 2412007WL103236 Credited 27/08/2021   8 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 2412007WL103236   9 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 2412007WL103236 Credited 27/08/2021   10 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 2412007WL103236 Credited 27/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 10535

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

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

Total man days : 63