Muster Roll No. : 6970	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 2138    Sanction Date : 15/07/2021
Work Code : 2414005/DP/10482521	Work Name : ANR Plantation near Khaprakhol SDBR RF under Dwari Section 50 Ha

Measurement Book Detail

MB NO.  15        Page NO.  60

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 RADHU NAIK OR-14-005-004-005/3781 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA CHADEIGAON UBIN0807630 2414005WL046622 Credited 22/11/2021   2 MALATI KHADIA OR-14-005-004-010/2847 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046622 Credited 22/11/2021   3 DESAMATI KHADIA OR-14-005-004-010/2868 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046622 Credited 22/11/2021   4 GURUBARI BAG OR-14-005-004-010/2877 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046622 Credited 22/11/2021   5 AHALLYA NAIK OR-14-005-004-005/3965 OTHER Dwari P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046622 Credited 22/11/2021   6 SATYABAN KHADIA OR-14-005-004-010/2881 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046622 Credited 22/11/2021   7 DIBAKAR MAHAKUDA OR-14-005-004-005/3651 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046622 Credited 22/11/2021   8 BEDAMATI RATHA OR-14-005-004-005/3967 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046622 Credited 22/11/2021   9 TIKESWARI NAIK OR-14-005-004-005/3781 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL046622 Credited 22/11/2021   10 HALADHAR KHADIA OR-14-005-004-010/2868 ST Kurumdihi A A A A A A A 0 0 0 0 0 0 AMBABHANA SO 768031 AMBABHONA 2414005WL046622   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 7095

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51