Muster Roll No. : 24944	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2587    Sanction Date : 09/09/2020
Work Code : 2401003/DP/10431574	Work Name : Pure ANR Plantation 2020-21 (0th year + 1st Year Creation) in 40 Ha. at Chhamunda RF (2401003/DP/10431574)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 D SAHU(Self) OR-01-003-003-002/8888 OTHER CHHAMUNDA A A A A A A A 0 0 0 0 0 0       2401003WL045416   2 K BHUA(Self) OR-01-003-003-001/9173 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL045416 Credited 17/12/2020   3 S BHOI(Self) OR-01-003-003-001/9114 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL045416 Credited 17/12/2020   4 P BHUA(Self) OR-01-003-003-001/9104 ST ADHAPARA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL045416 Credited 17/12/2020   5 RAMESH BHUE OR-01-003-003-001/9158 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL045416 Credited 17/12/2020   6 ARUNDHATI BISWAL(Wife) OR-01-003-003-001/9156 OTHER ADHAPARA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL045416 Credited 17/12/2020   7 SUKARI BHOI(Mother) OR-01-003-003-001/19340 ST ADHAPARA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL045416 Credited 17/12/2020   8 F KHAMARI(Wife) OR-01-003-003-001/9088 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL045416 Credited 17/12/2020   9 SUKUMANI BAGE(Daughter-in-Law) OR-01-003-003-001/9087 SC ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL045416 Credited 17/12/2020   10 S BHUIA(Others) OR-01-003-003-001/9072 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL045416 Credited 17/12/2020   Daily Attendence 9 9 9 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45