Muster Roll No. : 9240	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : WR21    Sanction Date : 07/07/2020
Work Code : 2406039026/DP/10401413	Work Name : ANR PLANTATION AT KHALISAHI VSS (2406039026/DP/10401413)

Measurement Book Detail

MB NO.  510        Page NO.  58

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 Pravat Amant OR-06-039-026-006/21269 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0       2406039WL014516   2 Birabar Behera OR-06-039-026-006/21257 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KOKALABA 0211677 2406039WL014516   3 Amari Bewa OR-06-039-026-006/21280 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK Kokalaba 00211677 2406039WL014516 Credited 13/08/2021   4 Aji Aruk OR-06-039-026-006/21265 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK Kokalaba 00211677 2406039WL014516 Credited 13/08/2021   5 Bhimasen Amant OR-06-039-026-006/21269 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL014516 Credited 13/08/2021   6 Nabakishore Aruk OR-06-039-026-006/21260 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL014516 Credited 13/08/2021   7 Santosh Behera OR-06-039-026-006/21280 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL014516 Credited 13/08/2021   8 Gunjar Paika OR-06-039-026-006/21256 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL014516 Credited 13/08/2021   9 Jasoda Aruk OR-06-039-026-006/21260 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL014516 Credited 13/08/2021   10 Sukanti Behera OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039WL014516 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48