Muster Roll No. : 17086	Date From : 10/01/2022    Date To : 16/01/2022	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.  107

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 SURU BHOI OR-01-003-003-001/25136 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL0031498 Credited 25/02/2022   2 GAJENDRA KALET OR-01-003-003-001/25134 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031498 Credited 25/02/2022   3 SUSHAMA BHOI(Wife) OR-01-003-003-001/25122 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031498 Credited 25/02/2022   4 KISHOR BEHERA(Self) OR-01-003-003-001/25667 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031498 Credited 25/02/2022   5 SUSHIL BHOI OR-01-003-003-001/25122 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031498 Credited 25/02/2022   6 KUMODINI BEHERA(Wife) OR-01-003-003-001/25667 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031498 Credited 25/02/2022   7 JAYANTI KALET(Daughter) OR-01-003-003-001/19272 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031498 Credited 25/02/2022   8 SAPNA BISWAL(Daughter) OR-01-003-003-001/25120 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031498 Credited 25/02/2022   9 MAITHILI BHOI OR-01-003-003-001/25670 ST ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031498 Credited 25/02/2022   10 SURESH BARIK OR-01-003-003-001/19276 OTHER ADHAPARA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL0031498 Credited 25/02/2022   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