Muster Roll No. : 10954	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 1311    Sanction Date : 30/06/2023
Work Code : 2416002/DP/10850603	Work Name : ANR Plantation 3rd Yr Gargadbahal VSS over 50 Ha (2023-24) (2416002/DP/10850603)

Measurement Book Detail

MB NO.  829        Page NO.  76

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 Bijaya Kumar Naik OR-16-002-019-006/29012 SC GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002WL011763 Credited 13/04/2024   2 Santosh Kumar Naik(Self) OR-16-002-019-006/31045 SC GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL011763 Credited 13/04/2024   3 Lipika Naik(Wife) OR-16-002-019-006/29040 SC GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011763 Credited 13/04/2024   4 Siri Naik OR-16-002-019-006/29047 SC GARGADBAHAL P A A P A P P 4 237 948 0 0 948 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011763 Credited 13/04/2024   5 Bharati Pradhan(Wife) OR-16-002-019-006/29010 OTHER GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011763 Credited 13/04/2024   6 Urmila Sahu(Wife) OR-16-002-019-006/311389 OTHER GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011763 Credited 13/04/2024   7 Lata Naik OR-16-002-019-006/29048 SC GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011763 Credited 13/04/2024   8 Kuntala Naik OR-16-002-019-006/29042 SC GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011763 Credited 13/04/2024   9 Rengatu Naik OR-16-002-019-006/29042 SC GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002WL011763 Credited 12/04/2024   10 Jatia Naik OR-16-002-019-006/29054 SC GARGADBAHAL P A P P A P P 5 237 1185 0 0 1185 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002WL011763 Credited 12/04/2024   Daily Attendence 10 0 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9243 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49