Muster Roll No. : 34501	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 4597-RGH-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10503668	Work Name : ARGO FORESTRY PLANTATION AT BAGBEDA(DAYALU MALI WITH ONE THERS) (2430/DP/10503668)

Measurement Book Detail

MB NO.  611        Page NO.  24

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 PHULBASAN NAYAK OR-30-008-016-001/1764 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL0057808   2 RAMUSULA BAI NAYAK OR-30-008-016-001/1764 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL0057808   3 RAJAMABAI BHAGAT OR-30-008-016-001/1768 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL0057808   4 BABIKA(Daughter) OR-30-008-016-001/1768 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0       2430008WL0057808   5 KISHORE CHANDRA NAYAK OR-30-008-016-001/1764 ST BAGHBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0057808 Credited 09/03/2022   6 BASUDEV(Son) OR-30-008-016-001/1763 ST BAGHBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0057808 Credited 09/03/2022   7 BHARAT NAYAK(Self) OR-30-008-016-001/1765 ST BAGHBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0057808 Credited 09/03/2022   8 DURJODHAN NAYAK(Son) OR-30-008-016-001/1765 ST BAGHBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0057808 Credited 09/03/2022   9 DURYADHAN BHAGAT OR-30-008-016-001/1768 ST BAGHBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0057808 Credited 09/03/2022   10 KAUSALYA NAYAK(Wife) OR-30-008-016-001/1765 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BHARSUNDI 2430008WL0057808   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35