Muster Roll No. : 29581	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : FS-1-ANR-2    Sanction Date : 24/07/2023
Work Code : 2412016/DP/10857053	Work Name : ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)

Measurement Book Detail

MB NO.  322        Page NO.  34

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 TARINI OR-12-016-014-020/10648 OTHER SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   2 G.PUNI OR-12-016-014-020/10675 OTHER SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   3 TRINATHA SETHI OR-12-016-014-020/10680 SC SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   4 SRIHARI MAHANKUDA OR-12-016-014-020/10681 OTHER SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   5 O.DANDASI(Self) OR-12-016-014-020/10692 OTHER SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   6 BAYA MAHANKUDA OR-12-016-014-020/10711 OTHER SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   7 DINABANDHU GOUDA OR-12-016-014-020/10728 OTHER SAMANTARAPUR P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193141 Credited 01/01/2024   8 GULAPI OR-12-016-014-020/10715 OTHER SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193141 Credited 01/01/2024   9 MAKARA NAYAK OR-12-016-014-020/10727 OTHER SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193141 Credited 01/01/2024   10 NAMITA KUMARI KUNDA(Wife) OR-12-016-014-020/10624-A OTHER SAMANTARAPUR P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193141 Credited 01/01/2024   Daily Attendence 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56