Muster Roll No. : 27253	Date From : 31/12/2021    Date To : 06/01/2022	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.  145

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 ARJUNA NAHAK(Husband) OR-12-006-007-003/32716 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0191354 Credited 23/02/2022   2 MANJU NAHAK(Self) OR-12-006-007-003/32721 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0191354 Credited 23/02/2022   3 SANTOSH NAHAK(Husband) OR-12-006-007-003/32721 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0191354 Credited 23/02/2022   4 SUJANTI NAHAK(Self) OR-12-006-007-003/32726 OTHER B.TOTAPALLI P P X X X X X 2 100 200 0 0 200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0191354 Credited 23/02/2022   5 DHOBONI OR-12-006-007-003/7200 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0191354 Credited 23/02/2022   6 BHAGYASHRI NAHAK(Self) OR-12-006-007-003/32716 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006007WL0191354 Credited 23/02/2022   7 URMILA OR-12-006-007-003/7184 OTHER B.TOTAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL0191354 Credited 23/02/2022   8 BHASKAR OR-12-006-007-003/7253 OTHER B.TOTAPALLI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL0191354 Credited 23/02/2022   Daily Attendence 8 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 575

Total man days : 46