Muster Roll No. : 18010	Date From : 02/10/2023    Date To : 08/10/2023	Sanction No. : FS-2 ANR    Sanction Date : 24/07/2023
Work Code : 2412007/DP/10859846	Work Name : ANR PLANTATION AT KARAKHALI (RATANEI DPF 30 HA.) 2023-24 (2412007/DP/10859846)

Measurement Book Detail

MB NO.  145        Page NO.  22

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 SABITRI GUDA OR-12-007-006-007/1776 OTHER G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL153861 Credited 10/11/2023   2 RANGABATI GOUDA OR-12-007-006-007/1792 OTHER G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL153861 Credited 09/11/2023   3 TRIBENI NAIK OR-12-007-006-010/2977 SC K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL153861 Credited 10/11/2023   4 KANCHAN SETHI OR-12-007-006-010/3325 SC K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL153861 Credited 09/11/2023   5 SARA OR-12-007-006-012/10924 OTHER KOLATHIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL153861 Credited 09/11/2023   6 BASANTI(Wife) OR-12-007-006-012/11764 SC KOLATHIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL153861 Credited 09/11/2023   7 URMILA OR-12-007-006-012/10922 SC KOLATHIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL153861 Credited 09/11/2023   8 BHAGYALATA NAIK(Daughter-in-Law) OR-12-007-006-007/1856 SC G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL153861 Credited 10/11/2023   9 PRAMILA NAIK(Wife) OR-12-007-006-007/1856-A OTHER G.KHUDUDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL153861 Credited 10/11/2023   10 SAGAR BEHERA(Son) OR-12-007-006-002/8281 SC BADAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL153861 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70