Muster Roll No. : 35541	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 4597-KSG-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10510446	Work Name : Agro forestry plantation(IFS) of Bhima mali & 2 others at Sanogumuda.

Measurement Book Detail

MB NO.  485        Page NO.  5

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 SANMATI JANI OR-30-002-012-002/10231 ST DUMADEI A A A A A A A 0 0 0 0 0 0       2430002WL0059553   2 JHIMAI JANI OR-30-002-012-002/10231 ST DUMADEI A A A A A A A 0 0 0 0 0 0       2430002WL0059553   3 BAIDI BHATRA OR-30-002-012-002/10246 ST DUMADEI A A A A A A A 0 0 0 0 0 0       2430002WL0059553   4 KIRTAN GANDA OR-30-002-012-002/10250 SC DUMADEI A A A A A A A 0 0 0 0 0 0       2430002WL0059553   5 RAIBARI GANDA OR-30-002-012-002/10250 SC DUMADEI A A A A A A A 0 0 0 0 0 0       2430002WL0059553   6 GOBARDHAN GANDA OR-30-002-012-002/10250 SC DUMADEI A A A A A A A 0 0 0 0 0 0       2430002WL0059553   7 RATNA BHATRA OR-30-002-012-002/10246 ST DUMADEI A A A A A A A 0 0 0 0 0 0       2430002WL0059553   8 ASMAN BHATRA OR-30-002-012-002/10246 ST DUMADEI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0059553 Credited 23/03/2022   9 CHAKRA JANI OR-30-002-012-002/10231 ST DUMADEI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0059553 Credited 23/03/2022   10 PARSU BHATRA OR-30-002-012-002/10246 ST DUMADEI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0059553 Credited 23/03/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21