Muster Roll No. : 29591	Date From : 29/11/2023    Date To : 30/11/2023	Sanction No. : FS-1-ANR-2    Sanction Date : 24/07/2023
Work Code : 2412016/DP/10857053	Work Name : ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)

Measurement Book Detail

MB NO.  320        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DHUBA GOUDA OR-12-016-014-022/10326 SC SRIRAMPUR P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL206542 Credited 29/02/2024   2 NARASIMHA OR-12-016-015-010/23658 OTHER TINIGHARIA P P 2 237 474 0 0 474 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL206542 Credited 29/02/2024   3 BUDU MAHANKUDA(Self) OR-12-016-014-020/933893 OTHER SAMANTARAPUR P P 2 237 474 0 0 474 UNION BANK OF INDIA HALDIAPADAR UBIN0819883 2412016WL206542 Credited 29/02/2024   4 PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 OTHER TALAPADA P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL206542 Credited 01/03/2024   5 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL206542 Credited 29/02/2024   6 PRATIMA OR-12-016-015-010/23680 OTHER TINIGHARIA P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL206542 Credited 01/03/2024   7 Pratima naik(Self) OR-12-016-015-010/994031 SC TINIGHARIA P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL206542 Credited 29/02/2024   8 Sajani Naik OR-12-016-015-010/993676 SC TINIGHARIA P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL206542 Credited 29/02/2024   9 Subhadra Naik OR-12-016-015-010/993678 SC TINIGHARIA P P 2 237 474 0 0 474 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL206542 Credited 29/02/2024   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 474

Total man days : 18