Muster Roll No. : 7670	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 837/Reamal/Forest/224    Sanction Date : 30/04/2021
Work Code : 2416003/DP/10466459	Work Name : ANR Plantation @200 seedling at Kolhabasa VSS 2021-22 (2416003/DP/10466459)

Measurement Book Detail

MB NO.  73        Page NO.  137

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 Manika Munda(Wife) OR-16-003-020-012/16310 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004413 Credited 12/08/2021   2 Suleiman Munda(Self) OR-16-003-020-012/16310 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004413 Credited 12/08/2021   3 Lepan ku pradhan(Self) OR-16-003-020-001/22354536 OTHER ARJUNJHARI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004413 Credited 14/08/2021   4 nalindra Majhi OR-16-003-020-012/16349 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004413 Credited 12/08/2021   5 Purnachandra Sahu OR-16-003-020-012/16334 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004413 Credited 12/08/2021   6 Shankara Sahu OR-16-003-020-012/16326 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004413 Credited 12/08/2021   7 SADASHIBA BAGAR(Self) OR-16-003-020-012/16348 OTHER KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004413 Credited 13/08/2021   8 Khetrabasi Naik OR-16-003-020-012/16343 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004413 Credited 12/08/2021   9 Danar Matiari OR-16-003-020-012/16284 OTHER KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004413 Credited 13/08/2021   10 Dulani Pradhan OR-16-003-020-001/16103 OTHER ARJUNJHARI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004413 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60