Muster Roll No. : 13588	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 110/ASANR/20-21    Sanction Date : 20/06/2020
Work Code : 2415005/DP/10395857	Work Name : ANR Gap Plantation at Grindola VF over 30 ha. in Belpahar Range-2020-21 (2415005/DP/10395857)

Measurement Book Detail

MB NO.  05        Page NO.  44

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 Sudarshan Raudia OR-15-005-005-004/24195 ST Grindola P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KANIKA SBIN0006128 2415005WL014317 Credited 26/08/2020   2 Parakhita Dulngia OR-15-005-005-004/24060 ST Grindola P P P P P X X 5 207 1035 0 0 1035 UCO BANK BELPAHAR UCBA000236 2415005WL014317 Credited 26/08/2020   3 Laxman Pandey OR-15-005-005-004/24087 OTHER Grindola P P P P P X X 5 207 1035 0 0 1035 UCO BANK BELPAHAR UCBA0002361 2415005WL014317 Credited 26/08/2020   4 Mitru Naik OR-15-005-005-004/24041 ST Grindola P P P P P X X 5 207 1035 0 0 1035 UCO BANK BELPAHAR UCBA0002361 2415005WL014317 Credited 26/08/2020   5 Pradeep Majhi OR-15-005-005-004/24196 ST Grindola P P P P P X X 5 207 1035 0 0 1035 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL014317 Credited 26/08/2020   6 Mahendra Pandey OR-15-005-005-004/24197 OTHER Grindola P P P P P X X 5 207 1035 0 0 1035 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL014317 Credited 26/08/2020   7 Kamal Rohidas OR-15-005-005-004/24174 SC Grindola P P P P P X X 5 207 1035 0 0 1035 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL014317 Credited 26/08/2020   8 Purna Rohidas OR-15-005-005-004/24175 SC Grindola P P P P P X X 5 207 1035 0 0 1035 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL014317 Credited 26/08/2020   9 Nrupa Rohidas OR-15-005-005-004/24172 SC Grindola P P P P P X X 5 207 1035 0 0 1035 BANK OF INDIA BELPAHAR BKID0005493 2415005WL014317 Credited 26/08/2020   10 Sankirtan Bhainsa OR-15-005-005-004/24084 OTHER Grindola P P P P P X X 5 207 1035 0 0 1035 BANK OF INDIA BELPAHAR BKID0005493 2415005WL014317 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 4140 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50