Muster Roll No. : 27438	Date From : 28/10/2023    Date To : 31/10/2023	Sanction No. : FS-1-ANR-2    Sanction Date : 24/07/2023
Work Code : 2412016/DP/10857053	Work Name : ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)

Measurement Book Detail

MB NO.  320        Page NO.  68

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 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 CHANCHALA NAIK OR-12-016-014-020/10743 SC SAMANTARAPUR A A P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL174904 Credited 11/11/2023   2 DHUBA GOUDA OR-12-016-014-022/10326 SC SRIRAMPUR A A P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL174904 Credited 11/11/2023   3 KUMARI OR-12-016-014-023/10373 OTHER TALAPADA A A A P 1 237 237 0 0 237 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL174904 Credited 11/11/2023   4 GANAPATI GOUDA(Self) OR-12-016-014-023/10454 OTHER TALAPADA A A P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL174904 Credited 11/11/2023   5 BUDU MAHANKUDA(Self) OR-12-016-014-020/933893 OTHER SAMANTARAPUR A A P P 2 237 474 0 0 474 UNION BANK OF INDIA HALDIAPADAR UBIN0819883 2412016WL174904 Credited 11/11/2023   6 PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 OTHER TALAPADA A A P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL174904 Credited 11/11/2023   7 Ranjita Gouda(Daughter-in-Law) OR-12-016-014-020/10728 OTHER SAMANTARAPUR A A P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL174904 Credited 11/11/2023   8 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR A A P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL174904 Credited 11/11/2023   9 SAIBANI OR-12-016-014-020/10729 SC SAMANTARAPUR A A P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL174904 Credited 11/11/2023   10 JAMBHU(Wife) OR-12-016-014-023/10454 OTHER TALAPADA A A P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL174904 Credited 11/11/2023   Daily Attendence 0 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 450.3

Total man days : 19