Muster Roll No. : 6928	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 1311    Sanction Date : 30/06/2023
Work Code : 2416002/DP/10850603	Work Name : ANR Plantation 3rd Yr Gargadbahal VSS over 50 Ha (2023-24) (2416002/DP/10850603)

Measurement Book Detail

MB NO.  451        Page NO.  112

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 Sukanti Pradhan(Wife) OR-16-002-019-006/311648 OTHER GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL007129 Credited 10/11/2023   2 Santosh Kumar Dhibar(Self) OR-16-002-019-006/311615 SC GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL007129 Credited 10/11/2023   3 Santosh Kumar Naik(Self) OR-16-002-019-006/31045 SC GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL007129 Credited 10/11/2023   4 Ranjita Pradhan(Wife) OR-16-002-019-006/29049 ST GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL007129 Credited 10/11/2023   5 Jayanti Naik(Wife) OR-16-002-019-006/31045 SC GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL007129 Credited 10/11/2023   6 Anupama Pradhan OR-16-002-019-006/311693 OTHER GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL007129 Credited 10/11/2023   7 Suresh Pradhan(Self) OR-16-002-019-002/4261 OTHER CHARIMANCHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL007129 Credited 10/11/2023   8 Alli Pradhan(Wife) OR-16-002-019-002/4261 OTHER CHARIMANCHA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL007129 Credited 10/11/2023   9 Lokanath Pradhan(Self) OR-16-002-019-006/311664 OTHER GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL007129 Credited 10/11/2023   10 Balaram Dhibar(Self) OR-16-002-019-006/311537 OTHER GARGADBAHAL A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL007129 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 1422 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60