Muster Roll No. : 6259	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 1356/DRDA    Sanction Date : 16/06/2020
Work Code : 2416002/DP/10393614	Work Name : ANR Plantation at Charimancha (2020-21) (2416002/DP/10393614)

Measurement Book Detail

MB NO.  522        Page NO.  73

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 Mohan Kaibartya OR-16-002-019-013/4427 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006648 Credited 18/08/2020   2 Baru Sahu OR-16-002-019-013/4410 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006648 Credited 18/08/2020   3 Bharati Sahu OR-16-002-019-013/4439 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL006648 Credited 18/08/2020   4 Shobhagini Sahu(Self) OR-16-002-019-013/4411-A OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006648 Credited 18/08/2020   5 Basanti Kaibartya OR-16-002-019-013/4427 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006648 Credited 18/08/2020   6 Rajiba Lochan Sahu(Son) OR-16-002-019-013/4411-A OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006648 Credited 18/08/2020   7 Srikara Naik OR-16-002-019-013/4443 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL006648 Credited 18/08/2020   8 Bansidhara Sahu OR-16-002-019-013/4440 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006648 Credited 18/08/2020   9 Mami Bagha OR-16-002-019-013/4431 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006648 Credited 18/08/2020   10 Choudhury Sahu OR-16-002-019-013/4439 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006648 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60