Muster Roll No. : 9652	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2412006/2021-2022/221176/AS    Sanction Date : 16/08/2021
Work Code : 2412006012/DP/10504423	Work Name : BOND PLANTATION OF SISULA NAHAK,W/O-CHAKRADHARA 8 OTHER

Measurement Book Detail

MB NO.  12        Page NO.  56

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 GITA(Wife) OR-12-006-012-002/34737 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0071215 Credited 30/08/2022   2 RANJUNAHAK OR-12-006-012-002/34748 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0071215 Credited 30/08/2022   3 GAYATRI(Wife) OR-12-006-012-002/34724 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0071215 Credited 30/08/2022   4 BHAGABAN PRADHAN(Self) OR-12-006-012-002/35790 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0071215 Credited 30/08/2022   5 NISA PRADHAN(Wife) OR-12-006-012-002/35780 OTHER KHURIGAM A A A A A A A 0 0 0 0 0 0 ICICI BANK CHATRAPUR ICIC0002036 2412006012WL0071215   6 MAYA PRADHAN(Wife) OR-12-006-012-002/34756 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0071215 Credited 30/08/2022   7 PRABASINI(Wife) OR-12-006-012-002/34729 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0071215 Credited 30/08/2022   8 RABI PRADHAN(Self) OR-12-006-012-002/35780 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0071215 Credited 30/08/2022   9 ROJI PRADHAN(Wife) OR-12-006-012-002/35785 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412006012WL0071215 Credited 30/08/2022   10 NARAYAN(Self) OR-12-006-012-002/34729 OTHER KHURIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0071215 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63