Muster Roll No. : 3782	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10469069	Work Name : ANR plantation 2nd year Maint. at Chhamunda RF 40 Ha. during 2021-22 (2401003/DP/10469069)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 R BHUA(Son) OR-01-003-003-001/9175 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL008583 Credited 25/06/2021   2 K BHUA(Self) OR-01-003-003-001/9173 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL008583 Credited 25/06/2021   3 JAYANARAYAN BISWAL OR-01-003-003-001/9145 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL008583 Credited 28/06/2021   4 R BHOI(Wife) OR-01-003-003-001/9142 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL008583 Credited 25/06/2021   5 F KHAMARI(Wife) OR-01-003-003-001/9088 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL008583 Credited 28/06/2021   6 BINATI BISWAL(Wife) OR-01-003-003-001/9145 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL008583 Credited 28/06/2021   7 ARUNDHATI BISWAL(Wife) OR-01-003-003-001/9156 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL008583 Credited 28/06/2021   8 SABITA BISWAL(Wife) OR-01-003-003-001/9134 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL008583 Credited 28/06/2021   9 DHIRESWARI BHOI(Daughter-in-Law) OR-01-003-003-001/9175 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL008583 Credited 25/06/2021   10 HRUSIKESH BHUE(Son) OR-01-003-003-001/9126 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL008583 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

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

Total man days : 60