Muster Roll No. : 13323	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2412006/2021-2022/221170/AS    Sanction Date : 16/08/2021
Work Code : 2412006012/DP/10504442	Work Name : BOND PLANTATION OF PADMA SASAMAL,W/O-ULA 8 OTHER (2412006012/DP/10504442)

Measurement Book Detail

MB NO.  12        Page NO.  59

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 SOSI NAHAK OR-12-006-012-002/5221 OTHER KHURIGAM A A A A A P P 2 5 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119751 Credited 11/11/2022   2 SADOBO NAHAK OR-12-006-012-002/5223 OTHER KHURIGAM A A A A A P P 2 5 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119751 Credited 11/11/2022   3 JHUNU NAHAK OR-12-006-012-002/5224 OTHER KHURIGAM A A A A A P P 2 5 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119751 Credited 11/11/2022   4 MAHESWAR MANDAL OR-12-006-012-002/5240 OTHER KHURIGAM A A A A A P P 2 5 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119751 Credited 11/11/2022   5 CHAYA MANDAL OR-12-006-012-002/5240 OTHER KHURIGAM A A A A A P P 2 5 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119751 Credited 11/11/2022   6 LAXMI NAHAK OR-12-006-012-002/5289 OTHER KHURIGAM A A A A A P P 2 5 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119751 Credited 11/11/2022   7 ROMA NAHAK OR-12-006-012-002/5220 OTHER KHURIGAM A A A A A P P 2 5 10 0 0 10 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0119751 Credited 11/11/2022   8 GONTIYA NAHAK OR-12-006-012-002/5221 OTHER KHURIGAM A A A A A P P 2 5 10 0 0 10 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL0119751 Credited 11/11/2022   9 LAKHMI NAHAK OR-12-006-012-002/5223 OTHER KHURIGAM A A A A A P P 2 5 10 0 0 10 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL0119751 Credited 11/11/2022   10 BHAGABAN NAHAK(Son) OR-12-006-012-002/5224 OTHER KHURIGAM A A A A A P P 2 5 10 0 0 10 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL0119751 Credited 11/11/2022   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 100

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

Total Cash payment(In Rs.) Cash 100 Average Per labour 10

Total man days : 20