Muster Roll No. : 29582	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : FS-1-ANR-2    Sanction Date : 24/07/2023
Work Code : 2412016/DP/10857053	Work Name : ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)

Measurement Book Detail

MB NO.  322        Page NO.  34

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 CHANCHALA NAIK OR-12-016-014-020/10743 SC SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   2 DHUBA GOUDA OR-12-016-014-022/10326 SC SRIRAMPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   3 KUMARI OR-12-016-014-023/10373 OTHER TALAPADA A A A A A P A 1 237 237 0 0 237 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   4 NARASIMHA OR-12-016-015-010/23658 OTHER TINIGHARIA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   5 BUDU MAHANKUDA(Self) OR-12-016-014-020/933893 OTHER SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA HALDIAPADAR UBIN0819883 2412016WL193141 Credited 01/01/2024   6 PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 OTHER TALAPADA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193141 Credited 01/01/2024   7 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193141 Credited 01/01/2024   8 KANDHUNI OR-12-016-014-023/10489 OTHER TALAPADA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193141 Credited 01/01/2024   9 JAMINA OR-12-016-015-010/23574 OTHER TINIGHARIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193141 Credited 01/01/2024   10 SAIBANI OR-12-016-014-020/10729 SC SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   Daily Attendence 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53