Muster Roll No. : 9177	Date From : 19/11/2022    Date To : 02/12/2022	Sanction No. : 69/Forest/ANR/06    Sanction Date : 22/06/2022
Work Code : 2416003/DP/10570081	Work Name : 2nd year ANR Plantation Siaria VSS over 50 ha. (2416003/DP/10570081)

Measurement Book Detail

MB NO.  86        Page NO.  15

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 8 9 10 11 12 13 14 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 Gurucharan Pradhan OR-16-003-001-001/1906 OTHER ADAS P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0008230 Credited 17/12/2022   2 Kanchan Pradhan OR-16-003-001-001/1898 OTHER ADAS P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0008230 Credited 17/12/2022   3 Binod Majhi OR-16-003-001-001/1905 OTHER ADAS P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0008230 Credited 17/12/2022   4 Dayanidhi Pradhan OR-16-003-001-001/1898 OTHER ADAS P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0008230 Credited 17/12/2022   5 Droupadi Pradhan OR-16-003-001-001/1906 OTHER ADAS P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0008230 Credited 17/12/2022   6 Bati Pradhan(Self) OR-16-003-001-001/1907 OTHER ADAS P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0008230 Credited 17/12/2022   7 Jatimanjari Pradhan(Wife) OR-16-003-001-001/1907 OTHER ADAS P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0008230 Credited 17/12/2022   8 Kamini Majhi OR-16-003-001-001/1905 OTHER ADAS P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0008230 Credited 17/12/2022   9 Sumel Adha OR-16-003-001-001/1866-A ST ADAS P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0008230 Credited 17/12/2022   10 Sankar Pradhan OR-16-003-001-001/1890 OTHER ADAS P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL0008230 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120