Muster Roll No. : 17085	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 S NAG(Self) OR-01-003-003-003/9364 SC KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0030562 Credited 23/02/2022   2 S KHADIA(Wife) OR-01-003-016-001/10657 ST MEGHAPAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Padiabahal 041 2401003WL0030562 Credited 23/02/2022   3 S MAJHI(Self) OR-01-003-003-002/8959 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0030562 Credited 23/02/2022   4 B BHUA(Self) OR-01-003-003-001/9193 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0030562 Credited 23/02/2022   5 PADMANABHA BHOI OR-01-003-003-002/23588 ST CHHAMUNDA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0030562 Credited 23/02/2022   6 R BHUE(Self) OR-01-003-003-001/9284 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 L BHUE(Wife) OR-01-003-003-001/9284 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 S KALET(Wife) OR-01-003-003-001/9277 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 M BHUA(Wife) OR-01-003-003-001/9193 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 SUBASINI NAG(Wife) OR-01-003-003-003/9364 SC KUSAMURA 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 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58