Muster Roll No. : 9290	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2218/DRDA    Sanction Date : 24/06/2022
Work Code : 2416002/DP/10570723	Work Name : ANR Plantation 2nd year at Gargadbahal VSS (2416002/DP/10570723)

Measurement Book Detail

MB NO.  828        Page NO.  35

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 Tikeswar Pradhan OR-16-002-019-006/3784 OTHER GARGADBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012213 Credited 03/05/2023   2 Pradeep Sahu OR-16-002-019-006/30946 OTHER GARGADBAHAL P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012213 Credited 03/05/2023   3 Santosh Kumar Dhibar(Self) OR-16-002-019-006/311615 SC GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012213 Credited 03/05/2023   4 Netra Naik(Self) OR-16-002-019-006/311813 SC GARGADBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012213 Credited 03/05/2023   5 Santilata Behera OR-16-002-019-006/3739 SC GARGADBAHAL P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012213 Credited 03/05/2023   6 Ranjita Pradhan(Wife) OR-16-002-019-006/29049 ST GARGADBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012213 Credited 03/05/2023   7 Sudhir Kumar Biswal(Self) OR-16-002-019-006/311572 OTHER GARGADBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012213 Credited 03/05/2023   8 Lalit Mohan Naik(Self) OR-16-002-019-006/31042 SC GARGADBAHAL P P A A A A A 2 222 444 0 0 444 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012213 Credited 03/05/2023   9 Haldhar Pradhan OR-16-002-019-006/311693 OTHER GARGADBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012213 Credited 03/05/2023   Daily Attendence 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 1554 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1184

Total man days : 48