Muster Roll No. : 28174	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : FS/018/ANR    Sanction Date : 07/09/2021
Work Code : 2412016/DP/10520487	Work Name : 2021-22 ANR Plantation at Champabada inside Mayuranacha UDPF -50 Ha. (1st Year) (2412016/DP/10520487)

Measurement Book Detail

MB NO.  137        Page NO.  120

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 KAMALA OR-12-016-014-023/10568 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Khariaguda 019 2412016WL152412   2 KUMARI OR-12-016-014-023/10453 OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL152412 Credited 09/11/2021   3 K.SUBASI OR-12-016-016-005/10071 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL152412 Credited 09/11/2021   4 Bishnu Pradhan(Daughter-in-Law) OR-12-016-016-005/10058 OTHER NARAYANPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL152412 Credited 09/11/2021   5 NARASINGHA OR-12-016-016-005/10070 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL152412 Credited 09/11/2021   6 INDRA OR-12-016-016-005/10059 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL152412 Credited 09/11/2021   7 SULOCHANA OR-12-016-016-005/10059 OTHER NARAYANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL152412   8 RASMITA BADTYA(Wife) OR-12-016-014-023/10354-A OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL152412 Credited 09/11/2021   9 BUDU(Self) OR-12-016-014-023/933633 OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL152412 Credited 09/11/2021   10 PRASHANT KU PRADHAN(Self) OR-12-016-014-023/10453-A OTHER TALAPADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL152412 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54