Muster Roll No. : 11120	Date From : 02/09/2022    Date To : 08/09/2022	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.  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 JHUNU NAHAKA OR-12-006-012-002/5147 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082209 Credited 15/09/2022   2 DANDASUNI RAULO OR-12-006-012-002/5166 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082209 Credited 15/09/2022   3 AMULYA NAHAK OR-12-006-012-002/5188 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082209 Credited 15/09/2022   4 KAILASH NAHAK OR-12-006-012-002/5207 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082209 Credited 15/09/2022   5 NARAYAN NAHAK OR-12-006-012-002/5190 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412006012WL0082209 Credited 15/09/2022   6 MAMI DAS(Daughter-in-Law) OR-12-006-012-002/5091 SC KHURIGAM P P P P P P P 7 5 35 0 0 35 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL0082209 Credited 15/09/2022   7 SUSHILA NAHAK OR-12-006-012-002/5162 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 RUSHIKULYA GRAMYA BANK Mahanadpur,Ganjam ANDB0008999 2412006012WL0082209 Credited 15/09/2022   8 BISHNU NAHAK OR-12-006-012-002/5185 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082209 Credited 15/09/2022   9 KUNEE NAHAK(Daughter-in-Law) OR-12-006-012-002/5173 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0082209 Credited 15/09/2022   10 GITA PRADHAN OR-12-006-012-002/5153 OTHER KHURIGAM P P P P P P P 7 5 35 0 0 35 UTKAL GRAMYA BANK MAIN BRANCH-CHATRAPUR SBIN0RRUKGB 2412006012WL0082209 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 35 Amount Paid ST 0 Amount Paid Other 315

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

Total Cash payment(In Rs.) Cash 350 Average Per labour 35

Total man days : 70