Muster Roll No. : 19995	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : FS-11-ANR    Sanction Date : 19/05/2022
Work Code : 2412016/DP/10558885	Work Name : 2022-23 ANR Plantation at Kumbikhala -50 ha (1st. year) (2412016/DP/10558885)

Measurement Book Detail

MB NO.  317        Page NO.  80

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 NATH NAIK(Self) OR-12-016-023-032/21115 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0086479 Credited 20/09/2022   2 SANA NATH NAIK OR-12-016-023-032/21238 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0086479 Credited 20/09/2022   3 LAXMI(Wife) OR-12-016-023-032/21239 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0086479 Credited 20/09/2022   4 Jhilli Naik(Daughter-in-Law) OR-12-016-023-032/22025 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0086479 Credited 20/09/2022   5 BHANU OR-12-016-023-032/22026 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0086479 Credited 20/09/2022   6 KUMUD OR-12-016-023-032/24689 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0086479 Credited 20/09/2022   7 MANGULU NAIK OR-12-016-023-032/24690 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0086479 Credited 20/09/2022   8 Sabita Naik OR-12-016-023-032/29220 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0086479 Credited 20/09/2022   9 SARASWATI NAIK(Self) OR-12-016-023-032/29241 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0086479 Credited 20/09/2022   10 PADMA(Wife) OR-12-016-023-007/22291 OTHER BAULIA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0086479 Credited 20/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70