Muster Roll No. : 43805	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : FS/02/ANR    Sanction Date : 29/04/2021
Work Code : 2412016/DP/10466941	Work Name : ANR PLANTATION AT JAGADALPUR INISDE NAKOI UDPF-75 HA (1st Year) -2021-22 (2412016/DP/10466941)

Measurement Book Detail

MB NO.  307        Page NO.  90

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 GEETANJALI(Wife) OR-12-016-014-023/933619 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0       2412016WL0238258   2 KUMUDA OR-12-016-014-023/10582 OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0238258 Credited 11/05/2022   3 GHANASHAYAMA SAHU(Self) OR-12-016-014-023/933750 OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0238258 Credited 11/05/2022   4 AMIT(Self) OR-12-016-014-023/933619 OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0238258 Credited 12/05/2022   5 SEBATI(Self) OR-12-016-014-023/933620 OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0238258 Credited 12/05/2022   6 SUDAMA OR-12-016-014-023/10582 OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0238258 Credited 11/05/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1254.1666

Total man days : 35