Muster Roll No. : 18627	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 110/ASANR/20-21    Sanction Date : 20/06/2020
Work Code : 2415005/DP/10395857	Work Name : ANR Gap Plantation at Grindola VF over 30 ha. in Belpahar Range-2020-21 (2415005/DP/10395857)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Saheba Kalo OR-15-005-005-004/248474 ST Grindola A A A A A A A 0 0 0 0 0 0       2415005WL017459   2 Shesadeb Sahu OR-15-005-005-004/248468 ST Grindola P P P P P P A 6 207 1242 0 0 1242 UCO BANK BELPAHAR UCBA0002361 2415005WL017459 Credited 14/10/2020   3 Sarojini Bhaisa OR-15-005-005-004/24275 OTHER Grindola A A A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005WL017459   4 Jibardhan Sahu(Self) OR-15-005-005-004/24283 OTHER Grindola P P P P P P A 6 207 1242 0 0 1242 UCO BANK BELPAHAR UCBA0002361 2415005WL017459 Credited 14/10/2020   5 Subas Sa OR-15-005-005-004/24301 ST Grindola P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL017459 Credited 13/10/2020   6 Sanjit Neti OR-15-005-005-004/247817 ST Grindola P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL017459 Credited 13/10/2020   7 Madan Sa OR-15-005-005-004/24290 ST Grindola P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL017459 Credited 13/10/2020   8 Daitari Rohidas OR-15-005-005-004/24269 SC Grindola P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL017459 Credited 14/10/2020   9 Chandra Rohidas(Self) OR-15-005-005-004/24270 SC Grindola P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL017459 Credited 14/10/2020   10 Mangalu Bhoi OR-15-005-005-004/24295 ST Grindola P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BELPAHAR BKID0005493 2415005WL017459 Credited 13/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48