Muster Roll No. : 12274	Date From : 30/09/2022    Date To : 06/10/2022	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.  04        Page NO.  121

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 BIRA OR-12-006-007-003/7171 SC B.TOTAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0102278 Credited 12/10/2022   2 SWARASWATI OR-12-006-007-003/7171 SC B.TOTAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0102278 Credited 12/10/2022   3 BASUDEBO OR-12-006-007-003/7182 OTHER B.TOTAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0102278 Credited 12/10/2022   4 SURUDA OR-12-006-007-003/7182 OTHER B.TOTAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0102278 Credited 12/10/2022   5 SABITA OR-12-006-007-003/7189 OTHER B.TOTAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0102278 Credited 12/10/2022   6 JUDHISTIRA OR-12-006-007-003/7197 OTHER B.TOTAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0102278 Credited 12/10/2022   7 DHOBONI OR-12-006-007-003/7200 OTHER B.TOTAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0102278 Credited 12/10/2022   8 JOMBHU OR-12-006-007-003/7215 OTHER B.TOTAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0102278 Credited 12/10/2022   9 URMILA OR-12-006-007-003/7212 OTHER B.TOTAPALLI P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006007WL0102278 Credited 12/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 63