Muster Roll No. : 9657	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2412006/2021-2022/221169/AS    Sanction Date : 16/08/2021
Work Code : 2412006012/DP/10504445	Work Name : BOND PLANTATION OF RINA NAHAK,W/O-NABAGHANA 8 OTHER (2412006012/DP/10504445)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 ROBINDER NAHAK OR-12-006-012-002/5215 OTHER KHURIGAM P P P P P P P 7 82 574 0 0 574 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0067218 Credited 30/08/2022   2 SUNDORI NAHAK(Wife) OR-12-006-012-002/5219 OTHER KHURIGAM P P P P P P P 7 82 574 0 0 574 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0067218 Credited 30/08/2022   3 RAMA SAHU OR-12-006-012-002/5241 OTHER KHURIGAM P P P P P P P 7 82 574 0 0 574 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0067218 Credited 30/08/2022   4 NIRANJAN SAHU OR-12-006-012-002/5241 OTHER KHURIGAM P P P P P P P 7 82 574 0 0 574 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0067218 Credited 30/08/2022   5 SAIBA PRADHAN OR-12-006-012-002/5247 OTHER KHURIGAM P P P P P P P 7 82 574 0 0 574 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0067218 Credited 30/08/2022   6 KUMARI PRADHAN OR-12-006-012-002/5249 OTHER KHURIGAM P P P P P P P 7 82 574 0 0 574 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0067218 Credited 30/08/2022   7 BUDHI KHUNTIA OR-12-006-012-002/5253 OTHER KHURIGAM P P P P P P P 7 82 574 0 0 574 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0067218 Credited 30/08/2022   8 LOKO NAHAK(Self) OR-12-006-012-002/5219 OTHER KHURIGAM P P P P P P P 7 82 574 0 0 574 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL0067218 Credited 30/08/2022   9 NARAYAN NAHAK OR-12-006-012-002/5190 OTHER KHURIGAM P P P P P P P 7 82 574 0 0 574 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL0067218 Credited 30/08/2022   10 SUSILA NAHAK OR-12-006-012-002/5190 OTHER KHURIGAM P P P P P P P 7 82 574 0 0 574 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0067218 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5740

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

Total Cash payment(In Rs.) Cash 5740 Average Per labour 574

Total man days : 70