Muster Roll No. : 5687	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 111/ANRAS/22-23    Sanction Date : 21/06/2022
Work Code : 2415005/DP/10567961	Work Name : 3rd yr Maint of ANR @200 Plantation at Jhargaon B RF over 30 Ha in Belpahar Range 22-23 (2415005/DP/10567961)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Abhimanyu Bhoi(Self) OR-15-005-002-002/248923 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   2 Ugresan Pandey OR-15-005-002-002/4103 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   3 Lalit Padhan(Brother) OR-15-005-002-002/4113 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   4 Shankar Kisan OR-15-005-002-002/4204 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   5 Nilachal Bhoi OR-15-005-002-001/3716 OTHER Badhara P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0005479 Credited 27/08/2022   6 Upindra Padhan OR-15-005-002-002/4126 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   7 Raghu swnikar(Self) OR-15-005-002-001/3868 OTHER Badhara A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479   8 Saraswati Kisan(Wife) OR-15-005-002-002/4199 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   9 Narayan Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   10 Sita Biswal(Self) OR-15-005-002-002/249117 OTHER Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63