Muster Roll No. : 17083	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10469034	Work Name : ANR plantation 1st year Creation at Chhamunda Kusamura RF 50 Ha. during 2021-22 (2401003/DP/10469034)

Measurement Book Detail

MB NO.  2        Page NO.  97

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 Santi Bhoi(Wife) OR-01-003-003-001/25876 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK SAMBALPUR IPOS0000001 2401003WL0030562   2 kailasini kalet(Self) OR-01-003-003-001/25877 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK SAMBALPUR IPOS0000001 2401003WL0030562   3 RANKAMANI BHOI(Husband) OR-01-003-003-001/25736 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030562 Credited 23/02/2022   4 RATIA ORAM(Son) OR-01-003-003-001/9054 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030562 Credited 23/02/2022   5 ANANDINI BHOI(Self) OR-01-003-003-001/25736 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030562 Credited 23/02/2022   6 S KALET(Wife) OR-01-003-003-001/9016 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030562 Credited 23/02/2022   7 BHAKTAPRASAD BHUA(Son) OR-01-003-003-001/9052 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030562 Credited 23/02/2022   8 Ganesh Bhoi(Self) OR-01-003-003-001/25875 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030562 Credited 23/02/2022   9 Manjista Bhoi(Wife) OR-01-003-003-001/25875 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030562 Credited 23/02/2022   10 NARAYANI PARDHIA(Self) OR-01-003-003-001/25827 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030562 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48