Muster Roll No. : 27435	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : FS-1-ANR-2    Sanction Date : 24/07/2023
Work Code : 2412016/DP/10857053	Work Name : ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)

Measurement Book Detail

MB NO.  320        Page NO.  64

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 CHANCHALA NAIK OR-12-016-014-020/10743 SC SAMANTARAPUR P P A P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL173406 Credited 11/11/2023   2 DHUBA GOUDA OR-12-016-014-022/10326 SC SRIRAMPUR P P A P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL173406 Credited 11/11/2023   3 GANAPATI GOUDA(Self) OR-12-016-014-023/10454 OTHER TALAPADA P P A P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL173406 Credited 11/11/2023   4 BUDU MAHANKUDA(Self) OR-12-016-014-020/933893 OTHER SAMANTARAPUR P P A P A A P 4 237 948 0 0 948 UNION BANK OF INDIA HALDIAPADAR UBIN0819883 2412016WL173406 Credited 11/11/2023   5 PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 OTHER TALAPADA P P A P A A P 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL173406 Credited 11/11/2023   6 Ranjita Gouda(Daughter-in-Law) OR-12-016-014-020/10728 OTHER SAMANTARAPUR P P A P A A P 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL173406 Credited 11/11/2023   7 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P A P A A P 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL173406 Credited 11/11/2023   8 SAIBANI OR-12-016-014-020/10729 SC SAMANTARAPUR P P A P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL173406 Credited 11/11/2023   9 JAMBHU(Wife) OR-12-016-014-023/10454 OTHER TALAPADA P P A P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL173406 Credited 11/11/2023   Daily Attendence 9 9 0 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36