Muster Roll No. : 12893	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 1463-2    Sanction Date : 19/06/2021
Work Code : 2406039026/DP/10481070	Work Name : ANR WITH GAP PLANTATION AT SARADHAPUR VF 2ND YEAR MAINTENANCE OVER 50 HA (2406039026/DP/10481070)

Measurement Book Detail

MB NO.  510        Page NO.  75

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 Gopal Aruk OR-06-039-026-006/21265 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK Kokalaba 00211677 2406039WL023316 Credited 09/11/2021   2 Mahendra Bariha OR-06-039-026-006/21261 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL023316 Credited 09/11/2021   3 Sesadev Gadanayak OR-06-039-026-006/21274 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL023316 Credited 09/11/2021   4 Banamali Behera OR-06-039-026-006/21300 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL023316 Credited 09/11/2021   5 Golap Dalei OR-06-039-026-007/19891 SC Sangmapali P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL024374 Credited 12/03/2024   6 Bipin Gadanayak OR-06-039-026-006/21274 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL023316 Credited 09/11/2021   7 Nabin Bariha OR-06-039-026-006/21261 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL023316 Credited 09/11/2021   8 Budhei Dalei OR-06-039-026-007/19901 SC Sangmapali P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL023316 Credited 25/10/2021   9 PRATIMA ARUKA(Daughter-in-Law) OR-06-039-026-006/21265 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL023316 Credited 09/11/2021   10 Gaudi Aruk OR-06-039-026-006/21287 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL023316 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60