Muster Roll No. : 18046	Date From : 31/08/2021    Date To : 05/09/2021	Sanction No. : 727/2021    Sanction Date : 05/08/2021
Work Code : 2426001/DP/10467200	Work Name : ANR Plantation Bakapali V.F over 50 Ha.

Measurement Book Detail

MB NO.  122        Page NO.  6

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 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 Bidesi(Self) OR-26-001-013-003/6819 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL012396 Credited 09/11/2021   2 Sabita(Wife) OR-26-001-013-003/6430 OTHER Kamira A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOUDH UBIN0828424 2426001WL012396   3 simadri(Self) OR-26-001-013-003/31809 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012396 Credited 09/11/2021   4 Dukhu(Wife) OR-26-001-013-003/6819 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012396 Credited 09/11/2021   5 Sachidanand(Self) OR-26-001-013-003/6430 OTHER Kamira A A A A A A 0 0 0 0 0 0 BANK OF INDIA BOUDH BKID0005159 2426001WL012396   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 774

Total man days : 18