Muster Roll No. : 19941	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : FS-17-2ND-ANR-22-23    Sanction Date : 09/06/2022
Work Code : 2412016/DP/10560316	Work Name : 2ND YEAR ANR WITH GAP PLANTATION AT BANUASAHI SINGHARAJ RF (40 HA.) (2412016/DP/10560316)

Measurement Book Detail

MB NO.  317        Page NO.  80

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 NAIKA JENA OR-12-016-022-033/19115 ST RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0086478 Credited 20/09/2022   2 CHANDRA JANI OR-12-016-022-033/19123 ST RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0086478 Credited 20/09/2022   3 HARICHANDRA PADHI OR-12-016-022-047/19467 OTHER TUMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0086478 Credited 20/09/2022   4 RITA SETHI(Self) OR-12-016-022-047/933523-A SC TUMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0086478 Credited 20/09/2022   5 JHUNU MAJHI(Self) OR-12-016-022-047/933843 OTHER TUMBA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0086478 Credited 20/09/2022   6 SUSHILA KUMARI SETHI(Self) OR-12-016-022-047/19170-A SC TUMBA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JARADA BKID0005154 2412016WL0086478 Credited 20/09/2022   7 SIMANCHAL SETHY(Self) OR-12-016-022-047/19348-A SC TUMBA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JARADA BKID0005154 2412016WL0086478 Credited 20/09/2022   8 SANJUKTA RAULA(Self) OR-12-016-022-047/19404-A OTHER TUMBA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JARADA BKID0005154 2412016WL0086478 Credited 20/09/2022   9 BRUNDABATI PRADHAN(Self) OR-12-016-022-047/933842 OTHER TUMBA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JARADA BKID0005154 2412016WL0086478 Credited 20/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63