Muster Roll No. : 22889	Date From : 12/11/2021    Date To : 17/11/2021	Sanction No. : 727/2021    Sanction Date : 05/08/2021
Work Code : 2426001/DP/10467200	Work Name : ANR Plantation Bakapali V.F over 50 Ha.

Measurement Book Detail

MB NO.  122        Page NO.  32

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 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 Mrutunjaya Pradhan(Self) OR-26-001-010-001/8389076 OTHER Balidohali P P P P P P 6 215 1290 0 0 1290 UCO BANK BOUDH UCBA0002525 2426001WL016086 Credited 23/11/2021   2 Ranjita Mahakud(Self) OR-26-001-010-001/8389181 OTHER Balidohali P P P P P P 6 215 1290 0 0 1290 UCO BANK BOUDH UCBA0002525 2426001WL016086 Credited 23/11/2021   3 Jogeswari Pradhan(Wife) OR-26-001-010-001/8389182 OTHER Balidohali P P P P P P 6 215 1290 0 0 1290 UCO BANK BOUDH UCBA0002525 2426001WL016086 Credited 23/11/2021   4 Baidyanath Danga(Self) OR-26-001-010-001/8389188 OTHER Balidohali P P P P P P 6 215 1290 0 0 1290 UCO BANK BOUDH UCBA0002525 2426001WL016086 Credited 23/11/2021   5 Sarojini Danga(Wife) OR-26-001-010-001/8389188 OTHER Balidohali P P P P P P 6 215 1290 0 0 1290 UCO BANK BOUDH UCBA0002525 2426001WL016086 Credited 23/11/2021   6 Sabita(Wife) OR-26-001-010-002/25483-A OTHER Bendripali P P P P P P 6 215 1290 0 0 1290 UCO BANK BOUDH UCBA0002525 2426001WL016086 Credited 23/11/2021   7 RINA PRADHAN(Wife) OR-26-001-010-001/8389076 OTHER Balidohali P P P P P P 6 215 1290 0 0 1290 UCO BANK BOUDH UCBA0002525 2426001WL016086 Credited 23/11/2021   8 Ramachndra Sardarsingh(Self) OR-26-001-010-002/25483-A OTHER Bendripali P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL016086 Credited 23/11/2021   9 Pinayak Pradhan(Self) OR-26-001-010-001/8389182 OTHER Balidohali P P P P P P 6 215 1290 0 0 1290 CANARA BANK Boudhgarh CNRB0004130 2426001WL016086 Credited 23/11/2021   10 Chandra sekhar Dhalasamanta(Self) OR-26-001-010-002/838592-A OTHER Bendripali A A A A A A 0 0 0 0 0 0 CANARA BANK Boudhgarh CNRB0004130 2426001WL016086   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54