Muster Roll No. : 15827	Date From : 08/11/2020    Date To : 14/11/2020	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416003/DP/10366141	Work Name : ANR Plantation Kankarkhol PRF near Chandposi 30 ha.( 1st year, 2nd year, 3rd year & 4th year) (2416003/DP/10366141)

Measurement Book Detail

MB NO.  61        Page NO.  189

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 Indra Gumansing OR-16-003-020-013/16813 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Tinkbir 151 2416003WL011532 Credited 01/12/2020   2 Khedu Behera OR-16-003-020-013/22187 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011532 Credited 01/12/2020   3 Raju Guman Singh(Self) OR-16-003-020-013/223025 ST TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011532 Credited 01/12/2020   4 Basanti Behera OR-16-003-020-013/21995 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011532 Credited 02/12/2020   5 DILESWAR BEHERA(Self) OR-16-003-020-013/16994 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011532 Credited 01/12/2020   6 Basanti(Wife) OR-16-003-020-013/16995 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011532 Credited 02/12/2020   7 Lipi Pradhan OR-16-003-020-013/17411 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011532 Credited 01/12/2020   8 CHITRASEN PRADHAN(Self) OR-16-003-020-013/223014 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011532 Credited 01/12/2020   9 Antarjyami Behera OR-16-003-020-013/17051 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011532 Credited 01/12/2020   10 Jagabandhu Nayak OR-16-003-020-013/17070 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL011532 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60