Muster Roll No. : 16223	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 1356/DRDA    Sanction Date : 16/06/2020
Work Code : 2416002/DP/10393614	Work Name : ANR Plantation at Charimancha (2020-21) (2416002/DP/10393614)

Measurement Book Detail

MB NO.  522        Page NO.  87

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 Jhunu Naik OR-16-002-019-015/3536 SC LALITMOHANPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL018169 Credited 29/04/2021   2 Padma Lochan Naiik OR-16-002-019-017/4016 SC RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL018169 Credited 29/04/2021   3 Nandini Naik OR-16-002-019-015/3535 SC LALITMOHANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL018169 Credited 29/04/2021   4 Dwitiya Naik OR-16-002-019-015/3536 SC LALITMOHANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL018169 Credited 29/04/2021   5 Pramila Naik OR-16-002-019-015/3543 SC LALITMOHANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL018169 Credited 29/04/2021   6 Gomati Naik(Self) OR-16-002-019-017/31230 SC RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL018169 Credited 29/04/2021   7 Bholeswar Naik OR-16-002-019-015/3543 SC LALITMOHANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL018169 Credited 29/04/2021   8 Himadri Naik OR-16-002-019-015/3535 SC LALITMOHANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL018169 Credited 29/04/2021   9 Kandarpa Naiik OR-16-002-019-017/4027 SC RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL018169 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54