Muster Roll No. : 9134	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2138    Sanction Date : 15/07/2021
Work Code : 2414005/DP/10482521	Work Name : ANR Plantation near Khaprakhol SDBR RF under Dwari Section 50 Ha

Measurement Book Detail

MB NO.  15        Page NO.  62

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 NARESH BADHAHI OR-14-005-004-005/3645 OTHER Dwari A A A A A A A 0 0 0 0 0 0       2414005WL0052941   2 LALA NAG OR-14-005-004-005/3728 OTHER Dwari A A A A A A A 0 0 0 0 0 0       2414005WL0052941   3 SUDAMA RANA OR-14-005-004-005/3751 OTHER Dwari A A A A A A A 0 0 0 0 0 0       2414005WL0052941   4 SOBHA RANA OR-14-005-004-005/3751 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0052941 Credited 10/12/2021   5 GOPIKA NAG OR-14-005-004-005/3728 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0052941 Credited 10/12/2021   6 BHAGABATIA RANA OR-14-005-004-005/3751 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0052941 Credited 10/12/2021   7 GYANESWAR RANA OR-14-005-004-005/3751 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0052941 Credited 10/12/2021   8 KARAFULA MAHAKUDA OR-14-005-004-005/3651 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0052941 Credited 10/12/2021   9 DIBAKAR MAHAKUDA OR-14-005-004-005/3651 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0052941 Credited 10/12/2021   10 KUMODINI RANA OR-14-005-004-005/3714 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0052941 Credited 10/12/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42