Muster Roll No. : 14702	Date From : 19/09/2020    Date To : 25/09/2020	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.  9

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 K SAHU(Wife) OR-01-003-003-002/8888 OTHER CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL023810 Credited 07/10/2020   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 2401003WL023810 Credited 07/10/2020   3 JAYANARAYAN BISWAL OR-01-003-003-001/9145 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL023810 Credited 07/10/2020   4 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 2401003WL023810 Credited 07/10/2020   5 BINATI BISWAL(Wife) OR-01-003-003-001/9145 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL023810 Credited 07/10/2020   6 ARUNDHATI BISWAL(Wife) OR-01-003-003-001/9156 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL023810 Credited 07/10/2020   7 HARSID KANGDI OR-01-003-003-001/9278 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL023810   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1064.5714

Total man days : 36