Muster Roll No. : 17075	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10469034	Work Name : ANR plantation 1st year Creation at Chhamunda Kusamura RF 50 Ha. during 2021-22 (2401003/DP/10469034)

Measurement Book Detail

MB NO.  2        Page NO.  75

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 B BHUA(Self) OR-01-003-003-001/9193 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL0029538 Credited 24/02/2022   2 TARABATI PATRA(Wife) OR-01-003-003-001/9146 OTHER ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029538 Credited 24/02/2022   3 P PODH(Wife) OR-01-003-003-001/9147 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029538 Credited 24/02/2022   4 SOUKILAL PODH(Son) OR-01-003-003-001/9147 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029538 Credited 24/02/2022   5 PREMASILA PARDHIA OR-01-003-003-001/9186 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029538 Credited 24/02/2022   6 RAJESWARI BHOI(Daughter) OR-01-003-003-001/9192 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029538 Credited 24/02/2022   7 B PARDHIYA(Wife) OR-01-003-003-001/9152 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029538   8 G BHOI(Wife) OR-01-003-003-001/9155 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029538 Credited 24/02/2022   9 M BHUA(Wife) OR-01-003-003-001/9193 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029538 Credited 24/02/2022   10 GANESH PARDHIA OR-01-003-003-001/9186 ST ADHAPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0029538 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

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

Total man days : 54