Muster Roll No. : 20996	Date From : 15/08/2021    Date To : 21/08/2021	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.  98        Page NO.  190

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 Ola Bhaskar(Self) OR-12-016-014-006/933777 OTHER JAGADEVPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL103629 Credited 25/08/2021   2 Chitaranjan Sahu(Brother) OR-12-016-014-015/533514 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505       2412016WL103629 Credited 25/08/2021   3 Prakash Sahu(Husband) OR-12-016-014-015/533534 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL103629 Credited 25/08/2021   4 GANAPATI SAHU OR-12-016-014-015/10091 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL103629 Credited 25/08/2021   5 LAXMI OR-12-016-014-015/10159 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL103629 Credited 25/08/2021   6 MINATI SAHU(Wife) OR-12-016-014-015/934006 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL103629 Credited 25/08/2021   7 UALI SAHU OR-12-016-014-020/10629 OTHER SAMANTARAPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL103629 Credited 25/08/2021   8 G . RAMA RAO OR-12-016-014-020/10635 OTHER SAMANTARAPUR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL103629 Credited 25/08/2021   9 TEJESWAR(Self) OR-12-016-014-015/90023 OTHER NILADRICHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL103629 Credited 25/08/2021   10 PRAMILA OR-12-016-014-020/10643 SC SAMANTARAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL103629 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 13115

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

Total Cash payment(In Rs.) Cash 14405 Average Per labour 1440.5

Total man days : 67