Muster Roll No. : 31183	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : FS/018/ANR    Sanction Date : 07/09/2021
Work Code : 2412016/DP/10520487	Work Name : 2021-22 ANR Plantation at Champabada inside Mayuranacha UDPF -50 Ha. (1st Year) (2412016/DP/10520487)

Measurement Book Detail

MB NO.  237        Page NO.  82

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 SIMANCHAL CHANDA(Self) OR-12-016-015-006/24045 OTHER MANDARADA P P P P P P P 7 205.27 1436.89 0 0 1436.89 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL163206 Credited 18/11/2021   2 SAKUNTALA OR-12-016-015-006/24045 OTHER MANDARADA P P P P P P P 7 205.27 1436.89 0 0 1436.89 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL163206 Credited 18/11/2021   3 BIGNESH OR-12-016-015-006/24119 OTHER MANDARADA P P P P P P P 7 205.27 1436.89 0 0 1436.89 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL163206 Credited 18/11/2021   4 LILABATI(Self) OR-12-016-014-011/933899 OTHER KHARINALA(UI) P P P P P P P 7 205.27 1436.89 0 0 1436.89 INDIAN BANK SURANGI IDIB000S086 2412016WL163206 Credited 18/11/2021   5 MANJU(Self) OR-12-016-014-011/933897 OTHER KHARINALA(UI) P P P P P P P 7 205.27 1436.89 0 0 1436.89 INDIAN BANK SURANGI IDIB000S086 2412016WL163206 Credited 18/11/2021   6 SEETA OR-12-016-015-003/24206 SC HARADAMARA P P P P P P P 7 205.27 1436.89 0 0 1436.89 INDIAN BANK SURANGI IDIB000S086 2412016WL163206 Credited 18/11/2021   7 GEETA(Daughter-in-Law) OR-12-016-014-011/10189 ST KHARINALA(UI) P P P P P P P 7 205.27 1436.89 0 0 1436.89 INDIAN BANK SURANGI IDIB000S086 2412016WL163206 Credited 18/11/2021   8 GULAPI(Self) OR-12-016-015-003/933457 SC HARADAMARA P P P P P P P 7 205.27 1436.89 0 0 1436.89 INDIAN BANK SURANGI IDIB000S086 2412016WL163206 Credited 18/11/2021   9 SABITA(Self) OR-12-016-014-011/933898 OTHER KHARINALA(UI) P P P P P P P 7 205.27 1436.89 0 0 1436.89 INDIAN BANK SURANGI IDIB000S086 2412016WL163206 Credited 18/11/2021   10 BUDU(Self) OR-12-016-014-023/933633 OTHER TALAPADA P P X X X X X 2 205.27 410.54 0 0 410.54 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL163206 Credited 18/11/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2873.78 Amount Paid ST 1436.89 Amount Paid Other 9031.88

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

Total Cash payment(In Rs.) Cash 13342.55 Average Per labour 1334.2549

Total man days : 65