Muster Roll No. : 15989	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 105/ASANR/21-22    Sanction Date : 03/06/2021
Work Code : 2415005/DP/10478308	Work Name : 2nd yr Maint. of ANR @200 gap Plantation at Grindola VF over 30 Ha in Belpahar Range 21-22 (2415005/DP/10478308)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Kamal Rohidas OR-15-005-005-004/24174 SC Grindola X X X X P P P 3 215 645 0 0 645 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0017211 Credited 03/12/2021   2 Rajkumari Rohidas OR-15-005-005-004/24175 SC Grindola X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0017211 Credited 03/12/2021   3 Chandra Rohidas(Self) OR-15-005-005-004/24270 SC Grindola X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0017211 Credited 03/12/2021   4 Sunad Bhue OR-15-005-005-004/24289 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0017211 Credited 04/12/2021   5 Khagapati Bhoi(Self) OR-15-005-005-004/348731 SC Grindola X X X X P P P 3 215 645 0 0 645 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0017211 Credited 03/12/2021   6 Sankirtan Bhainsa OR-15-005-005-004/24084 OTHER Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0017211 Credited 03/12/2021   7 Mangalu Bhoi OR-15-005-005-004/24295 ST Grindola X X X X P P P 3 215 645 0 0 645 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0017211 Credited 04/12/2021   8 Dhanujya Naik(Son) OR-15-005-005-004/24306 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0017211 Credited 04/12/2021   Daily Attendence 3 5 5 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3655 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42