Muster Roll No. : 4158	Date From : 15/08/2021    Date To : 28/08/2021	Sanction No. : 837/DRDA    Sanction Date : 30/04/2021
Work Code : 2416002/DP/10466574	Work Name : ANR Plantation at Gargadbahal VSS 2021-22 (2416002/DP/10466574)

Measurement Book Detail

MB NO.  828        Page NO.  9

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 8 9 10 11 12 13 14 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 Pramananda Sahu OR-16-002-019-006/3708 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005380 Credited 03/09/2021   2 Ghasiram Sahu OR-16-002-019-006/3755 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005380 Credited 03/09/2021   3 Ketu Pradhan OR-16-002-019-006/3791 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL005380 Credited 03/09/2021   4 Jadumani Sahu OR-16-002-019-006/3757 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005380 Credited 03/09/2021   5 Bandhurm Sahu OR-16-002-019-006/3730 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL005380 Credited 03/09/2021   6 Bharati Sahu(Wife) OR-16-002-019-006/31178 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005380 Credited 03/09/2021   7 Niranjan Pradhan OR-16-002-019-006/3737 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005380 Credited 03/09/2021   8 Sharat Kumar sahu(Self) OR-16-002-019-006/31180-A OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005380 Credited 03/09/2021   9 Kumuda Pradhan OR-16-002-019-006/3790 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL005380 Credited 03/09/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2580

Total man days : 108