Muster Roll No. : 3467	Date From : 18/07/2021    Date To : 31/07/2021	Sanction No. : 837/DRDA    Sanction Date : 30/04/2021
Work Code : 2416002/DP/10466574	Work Name : ANR Plantation at Gargadbahal VSS 2021-22 (2416002/DP/10466574)

Measurement Book Detail

MB NO.  828        Page NO.  9

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 8 9 10 11 12 13 14 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 Tikeswar Pradhan OR-16-002-019-006/3784 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL004610 Credited 13/08/2021   2 Ketu Pradhan OR-16-002-019-006/3791 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL004610 Credited 13/08/2021   3 Dushashan Sahu OR-16-002-019-006/3787 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL004610 Credited 13/08/2021   4 Jadumani Sahu OR-16-002-019-006/3757 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL004610 Credited 13/08/2021   5 Anita Pradhan(Daughter-in-Law) OR-16-002-019-006/3784 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL004610 Credited 13/08/2021   6 Kumuda Pradhan OR-16-002-019-006/3790 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL004610 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2580

Total man days : 72