Muster Roll No. : 6102	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 837/Forest/20    Sanction Date : 30/04/2021
Work Code : 2416003/DP/10466454	Work Name : ANR Plantation @200 seedling at Hadsanhar K.F. 2021-22 (2416003/DP/10466454)

Measurement Book Detail

MB NO.  825        Page NO.  21

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 Akshay Padil(Self) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003557 Credited 09/07/2021   2 Jayanti Padil(Wife) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003557 Credited 09/07/2021   3 Padmanava Padili(Self) OR-16-003-022-004/221349 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003557 Credited 13/08/2021   4 Prashanta Kumar Padil(Self) OR-16-003-022-004/221350 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003557 Credited 13/08/2021   5 Bhubani Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003557 Credited 09/07/2021   6 Durbasa Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003557 Credited 09/07/2021   7 Manju Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003557 Credited 09/07/2021   8 Parshuram Behera OR-16-003-022-006/21804 SC UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003557 Credited 12/07/2021   9 Bhabini Behera(Wife) OR-16-003-022-006/21804 SC UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003557 Credited 09/07/2021   10 Jagadananda Behera(Self) OR-16-003-022-006/221168 SC UTUNIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003557 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 2580 Amount Paid Other 0

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

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

Total man days : 60