Muster Roll No. : 4072	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2218/DRDA    Sanction Date : 24/06/2022
Work Code : 2416002/DP/10570723	Work Name : ANR Plantation 2nd year at Gargadbahal VSS (2416002/DP/10570723)

Measurement Book Detail

MB NO.  828        Page NO.  25

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 Santosh Kumar Dhibar(Self) OR-16-002-019-006/311615 SC GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0005671 Credited 12/10/2022   2 Duti Pradhan OR-16-002-019-006/3790 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0005671 Credited 12/10/2022   3 Netra Naik(Self) OR-16-002-019-006/311813 SC GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0005671 Credited 12/10/2022   4 Janaki Sahu OR-16-002-019-006/3701 OTHER GARGADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0005671   5 Santilata Behera OR-16-002-019-006/3739 SC GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0005671 Credited 12/10/2022   6 Urmila Sahu(Wife) OR-16-002-019-006/311389 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0005671 Credited 12/10/2022   7 Kumuda Pradhan OR-16-002-019-006/3790 OTHER GARGADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0005671 Credited 12/10/2022   8 Balaram Dhibar(Self) OR-16-002-019-006/311537 OTHER GARGADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0005671   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36