Muster Roll No. : 10955	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 Sukanti Pradhan(Wife) OR-16-002-019-006/311648 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   2 Kodandadhara Sahu(Self) OR-16-002-019-006/311741 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   3 Bini Sahu OR-16-002-019-006/3698 OTHER GARGADBAHAL P A A A A A P 2 237 474 0 0 474 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL011763 Credited 13/04/2024   4 Doladhar Sahu OR-16-002-019-006/3727 OTHER 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   5 Anita Naik(Wife) OR-16-002-019-006/311418 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   6 Rajesha Ku Pradhan(Self) OR-16-002-019-006/31160 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 Debaki Naik(Self) OR-16-002-019-006/311864 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 Netra Naik(Self) OR-16-002-019-006/311813 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 Ashok Naik(Self) OR-16-002-019-006/311768 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   10 Balaram Dhibar(Self) OR-16-002-019-006/311537 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   Daily Attendence 10 0 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47