Muster Roll No. : 2380	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : DR/837    Sanction Date : 30/04/2021
Work Code : 2416001/DP/10466551	Work Name : ANR Plantation at Khajurikhaman (50 ha) (2416001/DP/10466551)

Measurement Book Detail

MB NO.  629        Page NO.  170

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 Mitrabhanu Mahakul OR-16-001-008-008/6919 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001923 Credited 14/06/2021   2 Surendra Pradhan OR-16-001-008-008/6921 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001923 Credited 14/06/2021   3 Promad Pradhan OR-16-001-008-008/6922 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001WL001923 Credited 14/06/2021   4 Sailabhama Pradhan(Wife) OR-16-001-008-008/6925 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001923 Credited 14/06/2021   5 Bhuleswar Pradhan OR-16-001-008-008/6926 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001923 Credited 14/06/2021   6 Jayatri Pradhan OR-16-001-008-008/6922 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001923 Credited 14/06/2021   7 Gouri Pradhan OR-16-001-008-008/6921 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001923 Credited 14/06/2021   8 Sanjukta Pradhan OR-16-001-008-008/6926 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001923 Credited 14/06/2021   9 KUNJA BIHARI PRADHAN(Husband) OR-16-001-008-008/962765 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001923 Credited 14/06/2021   10 SUPRABHA PRADHAN(Self) OR-16-001-008-008/962765 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001923 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60