Muster Roll No. : 7121	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 69/Forest/ANR/1    Sanction Date : 22/06/2022
Work Code : 2416003/DP/10570018	Work Name : 2nd year ANR Plantation Chirgunikudar K.F.

Measurement Book Detail

MB NO.  79        Page NO.  10

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 Puspanjali Pradhan(Wife) OR-16-003-020-006/223157 OTHER CHIRGUNIKUDAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005255 Credited 27/09/2022   2 Sulochana Naik(Wife) OR-16-003-020-006/223310 ST CHIRGUNIKUDAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005255 Credited 27/09/2022   3 Kamini Naik(Wife) OR-16-003-020-006/22354463 SC CHIRGUNIKUDAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005255 Credited 27/09/2022   4 Sukumari Nayak(Wife) OR-16-003-020-006/22354461 OTHER CHIRGUNIKUDAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005255 Credited 27/09/2022   5 Suresha Chandra Pradhan OR-16-003-020-006/16266 OTHER CHIRGUNIKUDAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005255 Credited 27/09/2022   6 Pitambar Pradhan(Self) OR-16-003-020-006/223157 OTHER CHIRGUNIKUDAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005255 Credited 27/09/2022   7 Basanti Majhi(Wife) OR-16-003-020-006/22354537 ST CHIRGUNIKUDAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005255 Credited 27/09/2022   8 Bhagyarathi Kissan(Self) OR-16-003-020-006/22354475 ST CHIRGUNIKUDAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0005255 Credited 27/09/2022   9 Laxman Naik OR-16-003-020-006/16193 ST CHIRGUNIKUDAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0005255 Credited 27/09/2022   10 Bhabani Naik OR-16-003-020-006/16193 ST CHIRGUNIKUDAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL0005255 Credited 27/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60