Muster Roll No. : 2631	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : 166 DFO Angul T    Sanction Date : 07/05/2019
Work Code : 2421005/DP/10360945	Work Name : 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 SARASWATI SAHU OR-21-005-003-002/20758 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL016600   2 BHRAMAR SAHU OR-21-005-003-001/20927 OTHER BALIKUDA JUNGLE P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL016600 Credited 26/09/2019   3 HARIHARA PADHAN OR-21-005-003-003/19692 ST CHANDRAPUR P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL016600 Credited 26/09/2019   4 KHULANA BISWAL OR-21-005-003-002/36510 OTHER BALIPATA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL016600 Credited 26/09/2019   5 RUKUNI SAHU(Wife) OR-21-005-003-002/20668 OTHER BALIPATA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL016600 Credited 26/09/2019   6 BIMBADHARA PRADHAN OR-21-005-003-001/20933 OTHER BALIKUDA JUNGLE P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL016600 Credited 26/09/2019   7 DAMODARA PRADHAN OR-21-005-003-001/20939 OTHER BALIKUDA JUNGLE P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL016600 Credited 26/09/2019   8 BENUDHAR DEHURY(Brother) OR-21-005-003-002/20554 OTHER BALIPATA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL016600 Credited 26/09/2019   9 UCHHAB DEHURY(Father) OR-21-005-003-002/20554 OTHER BALIPATA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL016600 Credited 26/09/2019   10 MALATI DEHURI(Wife) OR-21-005-003-002/20357 OTHER BALIPATA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL016600 Credited 26/09/2019   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36