Muster Roll No. : 4530	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416003/DP/10360454	Work Name : ANR Plantation Kansar R.F. near Ratakhandi (2416003/DP/10360454)

Measurement Book Detail

MB NO.  38        Page NO.  44

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 Gurubari Nayak OR-16-003-001-003/1565 ST Anlakoli P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003574 Credited 25/10/2019   2 Bhakari Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003574 Credited 25/10/2019   3 Kantaru Matiari OR-16-003-001-003/1558 OTHER Anlakoli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003574   4 Nalini Matiari OR-16-003-001-003/1558 OTHER Anlakoli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003574   5 Shrimati Nayak OR-16-003-001-003/1575 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003574 Credited 24/10/2019   6 Tankadhar Nayak OR-16-003-001-003/1576 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003574 Credited 24/10/2019   7 Ganeswar Nayak OR-16-003-001-003/1565 ST Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003574 Credited 24/10/2019   8 Prafulla Matiari OR-16-003-001-003/1557 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003574 Credited 24/10/2019   9 Jambu Nayak OR-16-003-001-003/1576 OTHER Anlakoli A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL003574   10 Baita Matiari OR-16-003-001-003/1557 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416003WL003574 Credited 24/10/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42