Muster Roll No. : 5538	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : DR/837    Sanction Date : 30/04/2021
Work Code : 2416001/DP/10466559	Work Name : ANR Plantation at Telibhaguni (50 ha) (2416001/DP/10466559)

Measurement Book Detail

MB NO.  629        Page NO.  186

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 Biranchi Pradhan OR-16-001-008-009/14126 ST TELBHANGINI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004404 Credited 12/08/2021   2 Surandar Singh(Son) OR-16-001-008-005/7105 ST Kansar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004404 Credited 12/08/2021   3 Srimati OR-16-001-008-009/14126 ST TELBHANGINI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004404 Credited 12/08/2021   4 Manju Bhoi(Wife) OR-16-001-008-005/62591 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004404 Credited 12/08/2021   5 Brahma Dharua(Self) OR-16-001-008-005/62582 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004404 Credited 12/08/2021   6 Dalimba Dharua(Wife) OR-16-001-008-005/62582 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004404 Credited 12/08/2021   7 Sushil Pradhan(Self) OR-16-001-008-001/62629 ST Bhangamunda P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004404 Credited 12/08/2021   8 Hrusi Sahu(Self) OR-16-001-008-001/6769 OTHER Bhangamunda P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004404 Credited 13/08/2021   9 Rukmuni Singh(Daughter-in-Law) OR-16-001-008-005/7105 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004404 Credited 12/08/2021   10 Maheswar Bhoi(Self) OR-16-001-008-005/62591 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL004404 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60